Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | TECHNOLOGY IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
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 16042522639 | Printers, Laser | 04/26/2016 | Paid | $290.40 |
PRM 5600 14071730123 | Video Projectors, Accessories and Parts | 07/18/2014 | Paid | $58.04 |
PRM 5600 14071529568 | Video Projectors, Accessories and Parts | 07/16/2014 | Paid | $1,561.70 |
PRM 5600 14060925569 | Video Projectors, Accessories and Parts | 06/10/2014 | Paid | $779.11 |
PRM 5600 12020611586 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 02/07/2012 | Paid | $75.99 |
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.