Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | HISTORY ARTS AND NATURE |
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW GOVERNMENT INC |
| 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 5600 15012912382 | Printers, Laser | 01/30/2015 | Paid | $296.00 |
| PRM 5600 15012912382 | Printer Accessories and Supplies: Chemicals, Forms | 01/30/2015 | Paid | $100.93 |
| PRM 5600 14101501886 | Computers, Data Processing Equipment, Maintenance and Repair | 10/16/2014 | Paid | $41.59 |
| GAX 5600 14040711121 | 04/15/2014 | Paid | $95.10 | |
| PRM 5600 13093036769 | Printers, Laser, Environmentally Certified | 10/01/2013 | Paid | $904.54 |
| PRM 5600 13091335086 | Printers, Laser, Environmentally Certified | 09/16/2013 | Paid | $734.96 |
| PRM 5600 13091335086 | Computers, Data Processing Equipment, Maintenance and Repair | 09/16/2013 | Paid | $207.20 |
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.