PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GCP-FIRE-GENERAL |
PROGRAM | NEW FIRE STATIONS |
ACTIVITY | DEL VALLLE / MOORE CROSSING FIRE/EMS STATION |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW LLC |
PAYMENT REQUEST | Select a payment request. |
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 20081931571 | Printers, Laser | 08/21/2020 | Paid | $864.16 |
PRM 5600 20081931573 | Printers, Laser | 08/21/2020 | Paid | $185.76 |
PRM 5600 20081831389 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 08/20/2020 | Paid | $573.59 |
PRM 5600 20070727103 | Software Maintenance/Support | 07/10/2020 | Paid | $1,178.75 |
PRM 5600 20070727103 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 07/10/2020 | Paid | $7,247.85 |
PRM 5600 20070727105 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 07/10/2020 | Paid | $188.40 |
PRM 5600 20042320882 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 04/28/2020 | Paid | $5,544.11 |
PRM 5600 20042320882 | Software Maintenance/Support | 04/28/2020 | Paid | $1,660.50 |
PRM 5600 20041319801 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 04/15/2020 | Paid | $815.90 |
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.