PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CDW GOVERNMENT INC |
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 16050323783 | COMPUTER ACCESSORIES AND SUPPLIES | 05/04/2016 | Paid | $233.99 |
PRM 5600 15082436036 | COMPUTER ACCESSORIES AND SUPPLIES | 08/25/2015 | Paid | $1,800.02 |
PRM 5600 14040218553 | Printers, Laser, Environmentally Certified | 04/03/2014 | Paid | $634.15 |
PRM 5600 14033118207 | Printers, Laser, Environmentally Certified | 04/01/2014 | Paid | $634.15 |
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.