Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | MUSEUMS AND CULTURAL PROGRAMS |
| 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 5600 21061623251 | Microcomputers, Handheld, Laptop, and Notebook | 06/21/2021 | Paid | $196.00 |
| PRM 5600 21061522999 | Microcomputers, Handheld, Laptop, and Notebook | 06/17/2021 | Paid | $1,390.00 |
| PRM 5600 21052421137 | Microcomputers, Handheld, Laptop, and Notebook | 05/26/2021 | Paid | $3,376.00 |
| PRM 8600 21012109754 | Microcomputers, Handheld, Laptop, and Notebook | 01/22/2021 | Paid | $374.55 |
| PRM 8600 21011409261 | Microcomputers, Handheld, Laptop, and Notebook | 01/15/2021 | Paid | $2,458.32 |
| PRM 8600 20121506768 | Microcomputers, Handheld, Laptop, and Notebook | 12/17/2020 | Paid | $2,695.60 |
| PRM 8600 20120906242 | Computers, Data Processing Equipment, Maintenance and Repair | 12/10/2020 | Paid | $6,558.90 |
| PRM 5600 20120205354 | Microcomputers, Handheld, Laptop, and Notebook | 12/04/2020 | Paid | $2,443.61 |
| PRM 5600 20120205354 | MAINTENANCE, NETWORKING SOFTWARE | 12/04/2020 | Paid | $201.75 |
| PRM 8600 20111604134 | Computers, Data Processing Equipment, Maintenance and Repair | 11/17/2020 | Paid | $4,788.54 |
| PRM 5600 19062725240 | Microcomputers, Desktop or Towerbased | 07/01/2019 | Paid | $1,439.84 |
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.