Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | MUNICIPAL COURT TECHNOLOGY FUND |
| PROGRAM | MUNICIPAL COURT SPECIAL PROGRAMS |
| ACTIVITY | COURT TECHNOLOGY |
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| 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 4600 22051120349 | Terminals and CRTs: Data Processing Systems | 05/12/2022 | Paid | $15,155.90 |
| PRM 4600 21120806431 | MONITORS, LED | 12/09/2021 | Paid | $9,800.00 |
| PRM 5600 21061122676 | COMPUTER HARDWARE / PERIPHERALS FOR MINI/MAINFRAME COMPUTERS | 06/15/2021 | Paid | $13,710.00 |
| PRM 5600 21012109783 | COMPUTER HARDWARE / PERIPHERALS FOR MINI/MAINFRAME COMPUTERS | 01/25/2021 | Paid | $4,651.00 |
| PRM 5600 20092434862 | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 09/28/2020 | Paid | $3,112.67 |
| PRM 5600 20032017498 | COMPUTER HARDWARE / PERIPHERALS FOR MINI/MAINFRAME COMPUTERS | 03/23/2020 | Paid | $3,012.40 |
| PRM 5600 19062524871 | COMPUTER ACCESSORIES AND SUPPLIES | 06/26/2019 | Paid | $3,395.00 |
| PRM 5600 19030714061 | Scanners, Document: Handheld, Desktop, and High Vo | 03/08/2019 | Paid | $4,790.04 |
| PRM 5600 19030613870 | Scanners, Document: Handheld, Desktop, and High Vo | 03/07/2019 | Paid | $4,790.04 |
| PRM 5600 18111604325 | Microcomputers, Handheld, Laptop, and Notebook | 11/19/2018 | Paid | $3,571.80 |
| PRM 5600 18092632472 | Microcomputers, Handheld, Laptop, and Notebook | 09/27/2018 | Paid | $11,203.70 |
| PRM 5600 18080327563 | SCANNERS, DOCUMENT, DIGITAL | 08/06/2018 | Paid | $4,790.04 |
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.