PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | ENGINEERING AND INSPECTION SERVICES |
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 8300 21042218129 | TELEVISION EQUIPMENT AND ACCESSORIES | 04/26/2021 | Paid | $6,524.70 |
PRM 8300 18112604959 | Television, Interactive Digital LED/LCD HDTV, Integrated wit | 11/27/2018 | Paid | $2,548.70 |
PRM 8300 18110803857 | Application Software, Microcomputer | 11/09/2018 | Paid | $10,523.24 |
PRM 8300 18110803857 | Television, Interactive Digital LED/LCD HDTV, Integrated wit | 11/09/2018 | Paid | $6,452.88 |
PRM 5600 18103103109 | CARDS, ADAPTER, VIDEO, MICROCOMPUTER | 11/01/2018 | Paid | $326.76 |
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.