PAYMENT REQUEST
DEPARTMENT | AUSTIN CODE |
---|---|
FUND | CODE COMPLIANCE |
PROGRAM | CODE COMPLIANCE |
ACTIVITY | NUISANCE ABATEMENT |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5600 12091333846 | Printers, Laser | 09/14/2012 | Paid | $872.96 |
PRM 5600 12080729672 | Printers, Laser | 08/08/2012 | Paid | $1,527.68 |
PRM 5600 12080729674 | Printers, Laser | 08/08/2012 | Paid | $7,846.36 |
PRM 5600 12073028851 | COMPUTER ACCESSORIES AND SUPPLIES | 07/31/2012 | Paid | $116.50 |
PRM 5600 12071727686 | Printers, Laser | 07/18/2012 | Paid | $5,992.50 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.