Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 23051121790 | SWITCHES, COMPUTER, NETWORK | 05/15/2023 | Paid | $21,581.74 |
| PRM 5600 23030815142 | SWITCHES, COMPUTER, NETWORK | 03/10/2023 | Paid | $237,709.50 |
| PRM 5600 22101201521 | SWITCHES, COMPUTER, NETWORK | 10/14/2022 | Paid | $52,692.00 |
| PRM 5600 19101100908 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 10/15/2019 | Paid | $22,263.60 |