Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 09120106515 | Computers, Data Processing Equipment and Accessori | 12/02/2009 | Paid | $1,375.92 |
| PRM 5600 09111305041 | Microcomputers, Handheld, Laptop, and Notebook | 11/16/2009 | Paid | $117.28 |
| PRM 5600 09103003359 | Microcomputers, Handheld, Laptop, and Notebook | 11/02/2009 | Paid | $58.64 |
| PRM 5600 09102102339 | Microcomputers, Handheld, Laptop, and Notebook | 10/22/2009 | Paid | $234.56 |
| PRM 5600 09101902054 | Microcomputers, Handheld, Laptop, and Notebook | 10/20/2009 | Paid | $13,890.94 |
| PRM 5600 09100600471 | Microcomputers, Handheld, Laptop, and Notebook | 10/07/2009 | Paid | $1,544.66 |
| PRM 5600 09092344717 | Microcomputers, Handheld, Laptop, and Notebook | 09/24/2009 | Paid | $2,288.93 |
| PRM 5600 09092344718 | Microcomputers, Handheld, Laptop, and Notebook | 09/24/2009 | Paid | $444.54 |
| PRM 5600 09092344719 | Microcomputers, Handheld, Laptop, and Notebook | 09/24/2009 | Paid | $716.03 |
| PRM 5600 09092344720 | Microcomputers, Handheld, Laptop, and Notebook | 09/24/2009 | Paid | $222.27 |
| PRM 5600 09091844220 | Microcomputers, Handheld, Laptop, and Notebook | 09/21/2009 | Paid | $444.54 |
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.