Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | AFD LOCKER ROOM PHASE 6 |
| ACTIVITY | MISCELLANEOUS |
| 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 6400 22050920189 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 05/11/2022 | Paid | $4,862.73 |
| PRM 6400 21122407923 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 12/28/2021 | Paid | $4,599.21 |
| PRM 6400 21122407923 | Computers, Data Processing Equipment, Maintenance and Repair | 12/28/2021 | Paid | $4,599.21 |
| PRM 5600 20031216706 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 03/16/2020 | Paid | $6,380.62 |
| PRM 5600 20031216706 | Computers, Data Processing Equipment, Maintenance and Repair | 03/16/2020 | Paid | $3,948.40 |
| PRM 5600 20021413720 | Computers, Data Processing Equipment, Maintenance and Repair | 02/19/2020 | Paid | $2,119.08 |
| PRM 5600 19112005190 | Network Components: Adapter Cards, Bridges, Connec | 11/22/2019 | Paid | $1,516.18 |
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.