PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | SIGNS AND MARKINGS |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW LLC |
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 17092835366 | COMPUTER ACCESSORIES AND SUPPLIES | 09/29/2017 | Paid | $592.25 |
PRM 5600 17092534762 | COMPUTER ACCESSORIES AND SUPPLIES | 09/26/2017 | Paid | $991.80 |
PRM 5600 17092234481 | COMPUTER ACCESSORIES AND SUPPLIES | 09/25/2017 | Paid | $118.45 |
PRM 5600 17092234481 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 09/25/2017 | Paid | $20,699.70 |
PRM 5600 17092234485 | Computers, Data Processing Equipment, Maintenance and Repair | 09/25/2017 | Paid | $4,526.40 |
PRM 5600 17082231336 | Computers, Data Processing Equipment, Maintenance and Repair | 08/23/2017 | Paid | $122.23 |
PRM 5600 17082231336 | COMPUTER ACCESSORIES AND SUPPLIES | 08/23/2017 | Paid | $36.90 |
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.