Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| 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 8200 24021314959 | Software Maintenance/Support | 02/15/2024 | Paid | $384.30 |
| PRM 8200 24021214788 | Software Maintenance/Support | 02/13/2024 | Paid | $7,695.79 |
| PRM 8200 23033017528 | MAINTENANCE AND SUPPORT, CUSTOMER SERVICE CENTER SOFTWARE | 04/03/2023 | Paid | $662.79 |
| PRM 8200 22021012007 | Software Maintenance/Support | 02/14/2022 | Paid | $5,434.00 |
| PRM 5600 17091333473 | Computers, Data Processing Equipment, Maintenance and Repair | 09/14/2017 | Paid | $16,230.21 |
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.