Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | EQUIPMENT PURCHASE FROM CRITICAL ONE TIME |
ACTIVITY | PDR EQUIPMENT PURCHASE |
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
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 13081932475 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 08/20/2013 | Paid | $3,106.32 |
PRM 5600 13081932475 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 08/20/2013 | Paid | $478.24 |
PRM 5600 13080631480 | Software Maintenance/Support | 08/07/2013 | Paid | $1,719.95 |
PRM 5600 13060625112 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 06/07/2013 | Paid | $1,353.61 |
PRM 5600 13060625112 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 06/07/2013 | Paid | $4,659.48 |
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.