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 | MINOR 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 24052227267 | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 05/24/2024 | Paid | $2,138.76 |
| PRM 8200 24050825599 | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 05/10/2024 | Paid | $2,381.40 |
| PRM 8200 24032119479 | MICROCOMPUTERS, LAPTOP | 03/25/2024 | Paid | $44,700.00 |
| PRM 8200 24032219608 | MICROCOMPUTERS, LAPTOP | 03/25/2024 | Paid | $9,500.00 |
| PRM 8200 24032219610 | MICROCOMPUTERS, LAPTOP | 03/25/2024 | Paid | $8,775.00 |
| PRM 8200 22121907763 | MICROCOMPUTERS, LAPTOP | 12/20/2022 | Paid | $3,927.19 |
| PRM 8200 22121907764 | MICROCOMPUTERS, LAPTOP | 12/20/2022 | Paid | $3,063.88 |
| PRM 8200 22072126744 | MONITORS, LED | 07/25/2022 | Paid | $5,950.00 |
| PRM 8200 22041217872 | Microcomputers, Handheld, Laptop, and Notebook | 04/14/2022 | Paid | $27,800.00 |
| PRM 8200 22021012007 | Microcomputers, Handheld, Laptop, and Notebook | 02/14/2022 | Paid | $11,200.00 |
| PRM 5600 19090631801 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 09/09/2019 | Paid | $601.60 |
| PRM 5600 19081529932 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 08/16/2019 | Paid | $7,911.28 |
| PRM 5600 18120405730 | Microcomputers, Handheld, Laptop, and Notebook | 12/05/2018 | Paid | $4,423.20 |
| PRM 8200 17120105527 | CHARGING SYSTEM | 12/04/2017 | Paid | $7,437.00 |
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.