Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | EMERGENCY PREVENTION |
| ACTIVITY | OUTREACH |
| 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 8300 22080127690 | Microcomputers, Handheld, Laptop, and Notebook | 08/02/2022 | Paid | $528.30 |
| PRM 8300 22072226796 | Microcomputers, Handheld, Laptop, and Notebook | 07/25/2022 | Paid | $7,648.80 |
| PRM 8300 22051320714 | TELEVISION EQUIPMENT AND ACCESSORIES | 05/17/2022 | Paid | $954.26 |
| PRM 8300 22041418164 | TELEVISION EQUIPMENT AND ACCESSORIES | 04/18/2022 | Paid | $178.07 |
| PRM 5600 21083030463 | Microcomputers, Handheld, Laptop, and Notebook | 09/01/2021 | Paid | $4,206.78 |
| PRM 5600 21083030463 | ACCESSORIES FOR LAPTOP COMPUTER | 09/01/2021 | Paid | $266.58 |
| PRM 5600 21082630251 | Computers, Data Processing Equipment, Maintenance and Repair | 08/30/2021 | Paid | $310.50 |
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.