PAYMENT REQUEST
DEPARTMENT | DEVELOPMENT SERVICES |
---|---|
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | STRATEGIC OPERATIONS |
ACTIVITY | STRATEGIC OPERATIONS |
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 20032718279 | Printers, Inkjet | 03/31/2020 | Paid | $548.20 |
PRM 5600 20032417803 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 03/27/2020 | Paid | $3,836.96 |
PRM 5600 20032517991 | Printers, Inkjet | 03/27/2020 | Paid | $822.30 |
PRM 5600 19070825863 | Hardware Accessories: Mounts, Patches, Plates, Sea | 07/09/2019 | Paid | $345.00 |
PRM 5600 19070325661 | Hardware Accessories: Mounts, Patches, Plates, Sea | 07/05/2019 | Paid | $805.00 |
PRM 5600 19053122531 | Microcomputers, Desktop or Towerbased | 06/03/2019 | Paid | $3,586.16 |
PRM 5600 19053122531 | Microcomputers, Handheld, Laptop, and Notebook | 06/03/2019 | Paid | $522.26 |
PRM 5600 19022112642 | Scanners, Document: Handheld, Desktop and High Vol | 02/22/2019 | Paid | $1,821.98 |
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.