Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PLANNING & ZONING |
---|---|
FUND | GENERAL FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | BUILDING INSPECTION |
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 11081831831 | COMPUTER ACCESSORIES AND SUPPLIES | 08/19/2011 | Paid | $464.90 |
PRM 5600 10092938903 | COMPUTER ACCESSORIES AND SUPPLIES | 09/30/2010 | Paid | $464.90 |
PRM 5600 10011511163 | Tools, Computer | 01/19/2010 | Paid | $929.90 |
PRM 5600 09123109374 | Tools, Computer | 01/04/2010 | Paid | $232.45 |
PRM 5600 09122808757 | Tools, Computer | 12/29/2009 | Paid | $418.47 |
PRM 5600 09122208562 | Tools, Computer | 12/23/2009 | Paid | $278.98 |
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.