Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 23042720349 | MONITORS, LED | 05/01/2023 | Paid | $5,960.00 |
| PRM 4600 23021312698 | MONITORS, LED | 02/14/2023 | Paid | $8,940.00 |
| PRM 4600 21083130511 | Card Access Security Services | 09/02/2021 | Paid | $10,168.25 |
| PRM 5600 20042320879 | CABLE, NETWORK DATA | 04/28/2020 | Paid | $6,528.00 |
| PRM 5600 20021914082 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 02/21/2020 | Paid | $617.04 |
| PRM 5600 20021313515 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 02/18/2020 | Paid | $14,808.96 |
| PRM 5600 19112005281 | Television Hardware (Adapters, Brackets, Connector | 11/25/2019 | Paid | $4,239.04 |
| PRM 5600 19112105326 | Scanners, Document: Handheld, Desktop, and High Vo | 11/25/2019 | Paid | $3,239.25 |
| PRM 5600 19112105326 | Network Components: Adapter Cards, Bridges, Connec | 11/25/2019 | Paid | $1,167.27 |
| PRM 5600 19112005171 | Television Hardware (Adapters, Brackets, Connector | 11/22/2019 | Paid | $3,799.48 |
| PRM 5600 19112005173 | Scanners, Document: Handheld, Desktop, and High Vo | 11/22/2019 | Paid | $4,164.75 |
| PRM 5600 19112005183 | Television Hardware (Adapters, Brackets, Connector | 11/22/2019 | Paid | $97.80 |
| PRM 5600 19101601574 | Television Hardware (Adapters, Brackets, Connector | 10/21/2019 | Paid | $4,285.22 |
| PRM 5600 19101601574 | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 10/21/2019 | Paid | $867.50 |
| PRM 5600 19080228535 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 08/05/2019 | Paid | $6,966.70 |
| PRM 5600 19080228535 | Software Maintenance/Support | 08/05/2019 | Paid | $1,960.40 |
| PRM 5600 19073027999 | Software Maintenance/Support | 07/31/2019 | Paid | $13,725.60 |
| PRM 5600 19073027999 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 07/31/2019 | Paid | $16,843.70 |
| PRM 5600 19051020731 | Microcomputers, Handheld, Laptop, and Notebook | 05/13/2019 | Paid | $14,281.11 |
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.