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 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 5600 19091132330 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 09/12/2019 | Paid | $88,716.83 |
| PRM 5600 19082831005 | Application Software, Microcomputer | 08/29/2019 | Paid | $64,512.00 |
| PRM 5600 19082831005 | Software Maintenance/Support | 08/29/2019 | Paid | $41,256.25 |
| PRM 5600 19082831005 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 08/29/2019 | Paid | $276,883.25 |
| PRM 5600 19062024579 | ACCESSORIES FOR LAPTOP COMPUTER | 06/24/2019 | Paid | $2,338.77 |
| PRM 5600 19062024579 | Computers, Data Processing Equipment, Maintenance and Repair | 06/24/2019 | Paid | $1,266.37 |
| PRM 5600 19062024579 | Microcomputers, Handheld, Laptop, and Notebook | 06/24/2019 | Paid | $13,475.00 |
| PRM 5600 19061323832 | Computers, Data Processing Equipment, Maintenance and Repair | 06/17/2019 | Paid | $1,633.99 |
| PRM 5600 19061323832 | Microcomputers, Handheld, Laptop, and Notebook | 06/17/2019 | Paid | $399.37 |
| PRM 5600 19061323832 | Software Maintenance/Support | 06/17/2019 | Paid | $209.16 |
| PRM 5600 19061323757 | COMPUTER ACCESSORIES AND SUPPLIES | 06/14/2019 | Paid | $1,728.04 |
| PRM 5600 19050119660 | Microcomputers, Handheld, Laptop, and Notebook | 05/02/2019 | Paid | $258.36 |
| PRM 5600 19050119660 | Microcomputers, Desktop or Towerbased | 05/02/2019 | Paid | $11,069.84 |
| PRM 5600 18110603510 | PARTS AND ACCESSORIES AND OPTIONAL EQUIPMENT, MICROCOMPUTERS | 11/07/2018 | Paid | $31.23 |
| PRM 5600 18110603510 | Microcomputers, Handheld, Laptop, and Notebook | 11/07/2018 | Paid | $2,948.40 |
| PRM 5600 18060422097 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 06/05/2018 | Paid | $266.22 |
| PRM 5600 18052921611 | Microcomputers, Handheld, Laptop, and Notebook | 05/30/2018 | Paid | $439.63 |
| PRM 5600 18052921611 | WARRANTIES, ALL TYPES | 05/30/2018 | Paid | $51.75 |
| PRM 5600 18052120873 | Microcomputers, Desktop or Towerbased | 05/22/2018 | Paid | $1,389.61 |
| PRM 5600 17112104736 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 11/22/2017 | Paid | $14,940.00 |
| PRM 5600 17111303874 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 11/14/2017 | Paid | $410,850.00 |
| PRM 5600 17080729810 | ACCESSORIES FOR LAPTOP COMPUTER | 08/08/2017 | Paid | $62.81 |
| PRM 5600 17071827970 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 07/19/2017 | Paid | $270.92 |
| PRM 5600 17071827971 | COMPUTER ACCESSORIES AND SUPPLIES | 07/19/2017 | Paid | $547.52 |
| PRM 5600 17071827971 | Microcomputers, Desktop or Towerbased | 07/19/2017 | Paid | $13,996.00 |
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.