Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
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 17030815571 | COMPUTER ACCESSORIES AND SUPPLIES | 03/09/2017 | Paid | $230.91 |
PRM 5600 17030815571 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 03/09/2017 | Paid | $492.75 |
PRM 5600 16122007683 | Microcomputers, Desktop or Towerbased | 12/21/2016 | Paid | $10,713.00 |
PRM 5600 16101701250 | COMPUTER ACCESSORIES AND SUPPLIES | 10/18/2016 | Paid | $2,274.00 |
PRM 5600 16101701250 | Microcomputers, Handheld, Laptop, and Notebook | 10/18/2016 | Paid | $3,672.81 |
PRM 5600 16080533050 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 08/08/2016 | Paid | $2,060.00 |
PRM 5600 16080232464 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 08/03/2016 | Paid | $7,625.50 |
PRM 5600 16070529852 | Microcomputers, Handheld, Laptop, and Notebook | 07/06/2016 | Paid | $1,484.99 |
PRM 5600 16070529852 | ACCESSORIES FOR LAPTOP COMPUTER | 07/06/2016 | Paid | $189.00 |
PRM 5600 16033120232 | COMPUTER ACCESSORIES AND SUPPLIES | 04/01/2016 | Paid | $133.11 |
PRM 5600 16010810327 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 01/11/2016 | Paid | $440.78 |
PRM 5600 15122909197 | ACCESSORIES FOR LAPTOP COMPUTER | 12/30/2015 | Paid | $449.35 |
PRM 5600 15073133390 | BATTERY BACK-UP SYSTEM | 08/03/2015 | Paid | $101.43 |
PRM 5600 15073133396 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 08/03/2015 | Paid | $2,793.28 |
PRM 5600 15042822844 | Microcomputers, Handheld, Laptop, and Notebook | 04/29/2015 | Paid | $1,343.28 |
PRM 5600 15042422505 | Microcomputers, Handheld, Laptop, and Notebook | 04/27/2015 | Paid | $263.06 |
PRM 5600 15041521340 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 04/16/2015 | Paid | $2,351.00 |
PRM 5600 15040920739 | Computers, Data Processing Equipment, Maintenance and Repair | 04/10/2015 | Paid | $310.00 |
PRM 5600 15031717749 | Microcomputers, Handheld, Laptop, and Notebook | 03/18/2015 | Paid | $5,221.00 |
PRM 5600 15031717749 | ACCESSORIES FOR LAPTOP COMPUTER | 03/18/2015 | Paid | $740.00 |
PRM 5600 15021114026 | Printers, Laser, Environmentally Certified | 02/12/2015 | Paid | $10,209.75 |
PRM 5600 15020513207 | COMPUTER ACCESSORIES AND SUPPLIES | 02/06/2015 | Paid | $531.24 |
PRM 5600 15020513207 | Printers, Laser, Environmentally Certified | 02/06/2015 | Paid | $987.24 |
PRM 5600 15020513207 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 02/06/2015 | Paid | $133.96 |
PRM 5600 15012912395 | Printers, Laser, Environmentally Certified | 01/30/2015 | Paid | $1,594.48 |
PRM 5600 14120306574 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 12/04/2014 | Paid | $14,412.05 |
PRM 5600 14101001224 | Video Projectors, Accessories and Parts | 10/13/2014 | Paid | $2,078.99 |
PRM 5600 14061226166 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 06/13/2014 | Paid | $2,432.93 |
PRM 5600 13100800779 | COMPUTER ACCESSORIES AND SUPPLIES | 10/09/2013 | Paid | $802.86 |
PRM 5600 13100400493 | Printer Accessories and Supplies: Environmentally Certified | 10/07/2013 | Paid | $1,751.30 |
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.