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.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM TECHNOLOGY IMPROVEMENTS
ACTIVITY MISC TECHNOLOGY IMPROVEMENTS
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST Select a payment request.

Total:$7,206.26

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 10083135580 Microcomputers, Handheld, Laptop, and Notebook 09/01/2010 Paid $613.90
PRM 5600 10082334675 Microcomputers, Handheld, Laptop, and Notebook 08/24/2010 Paid $251.06
PRM 5600 10081033299 Microcomputers, Handheld, Laptop, and Notebook 08/11/2010 Paid $5,841.30
PRM 5600 10080532894 Microcomputers, Handheld, Laptop, and Notebook 08/06/2010 Paid $500.00
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