Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | E-METERING CAPITAL |
| PROGRAM | FY2001 SUPPORT SERVICES PARENT |
| ACTIVITY | CUSTOMER SVCS, BILLING & METERING |
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX95926 | Phone Mail/Voice Mail Systems | 10/27/2021 | Paid | $114,082.50 |
| PRC 1100 MAX74868 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 01/28/2020 | Paid | $1,392.00 |
| PRC 1100 MAX74868 | Phone Mail/Voice Mail Systems | 01/28/2020 | Paid | $4,161.60 |
| PRC 1100 MAX73771 | Phone Mail/Voice Mail Systems | 12/26/2019 | Paid | $1,071.00 |
| PRC 1100 MAX73777 | Phone Mail/Voice Mail Systems | 12/26/2019 | Paid | $2,505.00 |
| PRC 1100 MAX73165 | Phone Mail/Voice Mail Systems | 12/03/2019 | Paid | $4,016.00 |
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.