Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | WIRELESS |
---|---|
FUND | WIRELESS COMMUNICATIONS OPER |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | OPERATIONS MANAGEMENT |
EXPENSE CATEGORY | OFFICE SUPPLIES |
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 12041017993 | Printer Accessories and Supplies: Chemicals, Forms | 04/11/2012 | Paid | $493.88 |
PRM 5600 12031215217 | Printer Accessories and Supplies: Chemicals, Forms | 03/13/2012 | Paid | $136.12 |
PRM 5600 12030714724 | Printer Accessories and Supplies: Chemicals, Forms | 03/08/2012 | Paid | $3,927.45 |
PRM 5600 10051924493 | Printer Accessories and Supplies: Chemicals, Forms | 05/20/2010 | Paid | $2,701.98 |
PRM 6400 09082541609 | Printer Accessories and Supplies: Chemicals, Forms | 08/26/2009 | Paid | $499.38 |
PRM 6400 09082441395 | Printer Accessories and Supplies: Chemicals, Forms | 08/25/2009 | Paid | $841.70 |
PRM 6400 09082441396 | Printer Accessories and Supplies: Chemicals, Forms | 08/25/2009 | Paid | $1,083.69 |
PRM 6400 08121610769 | Printer Accessories and Supplies: Chemicals, Forms | 12/17/2008 | Paid | $2,203.24 |
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.