PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | WOMEN/INFANTS/CHILDREN |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
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 5600 22060222304 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 06/06/2022 | Paid | $2,148.23 |
PRM 5600 22060222304 | COMPUTER ACCESSORIES AND SUPPLIES | 06/06/2022 | Paid | $238.77 |
PRM 5600 21040516328 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 04/07/2021 | Paid | $382.35 |
PRM 5600 20120205354 | ACCESSORIES FOR LAPTOP COMPUTER | 12/04/2020 | Paid | $9,007.00 |
PRM 9100 20100800898 | Application Software, Microcomputer | 10/12/2020 | Paid | $6,216.00 |
PRM 9100 20100500330 | Application Software, Microcomputer | 10/06/2020 | Paid | $1,265.76 |
GAX 5600 19020606115 | 02/12/2019 | Paid | ($311.64) | |
PRM 5600 19021111405 | COMPUTER ACCESSORIES AND SUPPLIES | 02/12/2019 | Paid | $489.78 |
PRM 5600 18112705029 | Microcomputers, Handheld, Laptop, and Notebook | 11/28/2018 | Paid | $1,875.30 |
PRM 5600 18112705029 | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 11/28/2018 | Paid | $310.50 |
PRM 5600 18112705029 | ACCESSORIES FOR LAPTOP COMPUTER | 11/28/2018 | Paid | $311.64 |
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.