Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 21120306017 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 12/07/2021 | Paid | $13.94 |
| PRM 5600 21092032655 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 09/22/2021 | Paid | $2,184.72 |
| PRM 5600 21092032655 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 09/22/2021 | Paid | $13,107.45 |
| PRM 5600 21092032655 | Hardware Accessories: Mounts, Patches, Plates, Sea | 09/22/2021 | Paid | $291.56 |
| PRM 5600 21091331786 | Hardware Accessories: Mounts, Patches, Plates, Sea | 09/15/2021 | Paid | $13.94 |
| PRM 5600 21091331786 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 09/15/2021 | Paid | $738.00 |
| PRM 5600 21071225738 | SWITCHES, COMPUTER, NETWORK | 07/14/2021 | Paid | $12,861.45 |
| PRM 5600 21071225738 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 07/14/2021 | Paid | $2,184.72 |
| PRM 5600 21071225738 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 07/14/2021 | Paid | $1,275.56 |
| PRM 5600 21031714671 | Application Software, Microcomputer | 03/19/2021 | Paid | $3,641.20 |
| PRM 5600 21031714671 | SWITCHES, COMPUTER, NETWORK | 03/19/2021 | Paid | $43,010.84 |
| PRM 5600 21031013975 | SWITCHES, COMPUTER, NETWORK | 03/12/2021 | Paid | $2,460.00 |
| PRM 9100 21030813526 | Microcomputers, Handheld, Laptop, and Notebook | 03/09/2021 | Paid | $5,017.60 |
| PRM 9100 21020110835 | Microcomputers, Handheld, Laptop, and Notebook | 02/02/2021 | Paid | $517.50 |
| PRM 9100 20091834370 | ACCESSORIES FOR LAPTOP COMPUTER | 09/21/2020 | Paid | $4,859.10 |
| PRM 5600 20080630279 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 08/11/2020 | Paid | $3,896.10 |
| PRM 5600 20071628063 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 07/20/2020 | Paid | $6,493.50 |
| PRM 5600 20042921482 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 05/05/2020 | Paid | $3,896.10 |
| PRM 5600 20032317632 | Microcomputers, Handheld, Laptop, and Notebook | 03/25/2020 | Paid | $1,345.64 |
| PRM 5600 19071126367 | COMPUTER ACCESSORIES AND SUPPLIES | 07/12/2019 | Paid | $144.74 |
| PRM 5600 19071126367 | Electronic Tablets and Reading Devices, Kindle, Nook, etc. | 07/12/2019 | Paid | $312.55 |
| PRM 5600 19062625065 | Microcomputers, Handheld, Laptop, and Notebook | 06/27/2019 | Paid | $1,149.12 |
| PRM 5600 19062625065 | COMPUTER ACCESSORIES AND SUPPLIES | 06/27/2019 | Paid | $155.25 |
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.