Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | OFFICE OF CONTRACT AND LAND MANAGEMENT |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 15100200128 | Microcomputers, Handheld, Laptop, and Notebook | 10/05/2015 | Paid | $3,433.87 |
| PRM 5600 15100200128 | ACCESSORIES FOR LAPTOP COMPUTER | 10/05/2015 | Paid | $215.71 |
| PRM 5600 14062026947 | Recorders, Digital, Voice to CD | 06/23/2014 | Paid | $1,553.16 |
| PRM 5600 14041520090 | Software Maintenance/Support | 04/16/2014 | Paid | $250.00 |
| PRM 5600 14041520090 | COMPUTER ACCESSORIES AND SUPPLIES | 04/16/2014 | Paid | $92.99 |
| PRM 5600 14030615448 | Printers, Laser, Environmentally Certified | 03/07/2014 | Paid | $674.34 |
| PRM 5600 14030615448 | Printer Accessories and Supplies: Chemicals, Forms | 03/07/2014 | Paid | $308.10 |
| PRM 5600 14030615448 | Computers, Data Processing Equipment, Maintenance and Repair | 03/07/2014 | Paid | $174.04 |
| PRM 5600 13120506962 | COMPUTER ACCESSORIES AND SUPPLIES | 12/06/2013 | Paid | $128.14 |
| PRM 5600 13120506962 | Computers, Data Processing Equipment, Maintenance and Repair | 12/06/2013 | Paid | $3,162.03 |
| PRM 5600 13110404135 | Scanners, Document: Handheld, Desktop and High Vol | 11/05/2013 | Paid | $4,563.08 |
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.