Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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.