PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | WOMEN/INFANTS/CHILDREN |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | COMPUTER SUPPLIES |
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 5600 23101802205 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 10/20/2023 | Paid | $3,569.05 |
PRM 5600 23101802205 | Application Software, Microcomputer | 10/20/2023 | Paid | $849.61 |
PRM 5600 23090533767 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 09/07/2023 | Paid | $3,523.90 |
PRM 5600 23090533767 | SWITCHES, COMPUTER, NETWORK | 09/07/2023 | Paid | $743.88 |
PRM 9100 21022412529 | ACCESSORIES FOR LAPTOP COMPUTER | 02/25/2021 | Paid | $7,961.95 |
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.