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 MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY UTILITY AND TECHNOLOGY SERVICES
PAYEE CDW LLC
PAYMENT REQUEST Select a payment request.

Total:$143,235.04

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 24042524027 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 04/29/2024 Paid $51,573.40
PRM 8200 23100300346 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 10/05/2023 Paid $22,705.80
PRM 8200 23092236193 SWITCHES, COMPUTER, NETWORK 09/25/2023 Paid $1,344.24
PRM 8200 23072529275 LABOR, (NOT OTHERWISE CLASSIFIED) 07/27/2023 Paid $15,540.00
PRM 8200 23032917435 LABOR, (NOT OTHERWISE CLASSIFIED) 04/03/2023 Paid $6,660.00
PRM 8200 22092732968 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/29/2022 Paid $22,705.80
PRM 8200 21092032704 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/22/2021 Paid $22,705.80
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