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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMB TRANSP, EMERG & COMMUN CT
PROGRAM CTECC
ACTIVITY CTECC - OPERATIONS
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 09030620527 Microcomputers, Handheld, Laptop, and Notebook 03/09/2009 Paid $1,612.53
PRM 5600 08102703886 Microcomputers, Handheld, Laptop, and Notebook 10/28/2008 Paid $241.88
PRM 5600 08102703886 Computers, Data Processing Equipment and Accessori 10/28/2008 Paid $642.42
PRM 5600 08100100032 Tools, Computer 10/02/2008 Paid $2,699.50
PRM 5600 08100100032 Microcomputers, Handheld, Laptop, and Notebook 10/02/2008 Paid $1,455.18