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 CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND INFORMATION AND TECHNOLOGY FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY CUSTOMER SERVICE
PAYEE CDW LLC
PAYMENT REQUEST Select a payment request.

Total:$113,261.35

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 24040521512 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 04/09/2024 Paid $7,512.75
PRM 5600 23091134601 Software Maintenance/Support 09/13/2023 Paid $12,528.00
PRM 5600 23050320997 Software Maintenance/Support 05/05/2023 Paid $1,704.40
PRM 5600 23040618277 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 04/10/2023 Paid $33,100.00
PRM 5600 22100300049 Application Service Provider (ASP), Web Based Hosted 10/05/2022 Paid $35,668.20
PRM 5600 22100300051 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 10/05/2022 Paid $22,748.00
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