Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
|---|---|
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | FY21 CAP REHAB |
| ACTIVITY | EMS HEADQUARTERS- 2ND FLOOR |
| EXPENSE CATEGORY | CIP APPR-GENERAL FUND |
| 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 6400 21091331807 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 09/15/2021 | Paid | $555.45 |
| PRM 6400 21091331807 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 09/15/2021 | Paid | $2,298.15 |
| PRM 6400 21072627255 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 07/28/2021 | Paid | $1,632.81 |
| PRM 6400 21072327097 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 07/27/2021 | Paid | $140.44 |
| PRM 6400 21072226963 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 07/26/2021 | Paid | $411.03 |
| PRM 6400 21071626470 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 07/20/2021 | Paid | $136.11 |
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.