Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND INFORMATION AND TECHNOLOGY FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY INFRASTRUCTURE
PAYEE CDW LLC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 21082029748 SWITCHES, COMPUTER, NETWORK 08/24/2021 Paid $27,209.84
PRM 5600 20092835184 Hardware Accessories: Mounts, Patches, Plates, Sea 09/30/2020 Paid $65,769.60
PRM 5600 20052723947 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 06/02/2020 Paid $8,746.65
PRM 5600 20052723947 Software Maintenance/Support 06/02/2020 Paid $2,612.88