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 AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM INFORMATION SYSTEMS -IS- PARENT
ACTIVITY NETWORK SECURITY HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 22100700843 SWITCHES, COMPUTER, NETWORK 10/10/2022 Paid $58,724.89
PRM 5600 22091331599 SWITCHES, COMPUTER, NETWORK 09/15/2022 Paid $32,362.05