Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW GOVERNMENT INC |
| 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 17050921550 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 05/10/2017 | Paid | $2,391.08 |
| PRM 5600 17042019848 | Television Equipment and Accessories (Including Vi | 04/21/2017 | Paid | $59.04 |
| PRM 5600 17040418225 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 04/05/2017 | Paid | $2,482.14 |
| PRM 5600 16100300078 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 10/04/2016 | Paid | $1,255.82 |
| PRM 5600 16093039470 | COMPUTER ACCESSORIES AND SUPPLIES | 10/03/2016 | Paid | $4,799.50 |
| PRM 5600 16092138444 | COMPUTER ACCESSORIES AND SUPPLIES | 09/22/2016 | Paid | $5,951.00 |
| PRM 5600 15101601749 | CAMERA, VIDEO SURVEILLANCE (INDOOR-CLOSE QUARTER) | 10/19/2015 | Paid | $2,845.70 |
| PRM 5600 14120306574 | CAMERA, VIDEO SURVEILLANCE (INDOOR-CLOSE QUARTER) | 12/04/2014 | Paid | $17,895.50 |
| PRM 5600 14102302918 | Microcomputers, Handheld, Laptop, and Notebook | 10/24/2014 | Paid | $3,397.44 |
| PRM 5600 14100700643 | Microcomputers, Desktop or Towerbased | 10/08/2014 | Paid | $812.49 |
| PRM 5600 14100300370 | COMPUTER ACCESSORIES AND SUPPLIES | 10/06/2014 | Paid | $471.20 |
| PRM 5600 14093038635 | Microcomputers, Handheld, Laptop, and Notebook | 10/01/2014 | Paid | $3,391.46 |
| PRM 5600 14092638239 | Microcomputers, Handheld, Laptop, and Notebook | 09/29/2014 | Paid | $817.72 |
| PRM 5600 14092638239 | Freight Handling; Materials Handling - Architectural | 09/29/2014 | Paid | $16.78 |
| PRM 5600 14092337704 | Cameras, Movie; and Accessories | 09/24/2014 | Paid | $613.44 |
| PRM 5600 14092237465 | Microcomputers, Desktop or Towerbased | 09/23/2014 | Paid | $475.18 |
| PRM 5600 14082134283 | Software Maintenance/Support | 08/22/2014 | Paid | $214.80 |
| PRM 5600 14082134283 | COMPUTER ACCESSORIES AND SUPPLIES | 08/22/2014 | Paid | $189.88 |
| PRM 5600 14081233202 | Monitors, Color and Monochrome, Environmentally Certified | 08/13/2014 | Paid | $3,780.09 |
| PRM 5600 14081233202 | Network Components: Adapter Cards, Bridges, Connec | 08/13/2014 | Paid | $902.57 |
| PRM 5600 14081233202 | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 08/13/2014 | Paid | $557.10 |
| PRM 5600 14022014230 | COMPUTER ACCESSORIES AND SUPPLIES | 02/21/2014 | Paid | $255.60 |
| PRM 5600 13120506962 | Printers, Laser | 12/06/2013 | Paid | $420.88 |
| PRM 5600 13120506962 | Microcomputers, Handheld, Laptop, and Notebook | 12/06/2013 | Paid | $1,211.21 |
| PRM 5600 13111805469 | ACCESSORIES FOR LAPTOP COMPUTER | 11/19/2013 | Paid | $93.10 |
| PRM 5600 13111805469 | SCANNER, OPTICAL, MEETING SDHPT SPEC. NO. 205-75-0 | 11/19/2013 | Paid | $423.79 |
| PRM 5600 13111305166 | Printers, Laser | 11/14/2013 | Paid | $437.93 |
| PRM 5600 13103103885 | ACCESSORIES FOR LAPTOP COMPUTER | 11/01/2013 | Paid | $77.59 |
| PRM 5600 13103103885 | Microcomputers, Handheld, Laptop, and Notebook | 11/01/2013 | Paid | $579.92 |
| PRM 5600 13103103885 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 11/01/2013 | Paid | $4,033.26 |
| PRM 5600 13102903506 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 10/30/2013 | Paid | $16,133.04 |
| PRM 5600 13102903506 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 10/30/2013 | Paid | $359.92 |
| PRM 5600 13102402883 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 10/25/2013 | Paid | $1,163.03 |
| PRM 5600 13102402884 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 10/25/2013 | Paid | $5,369.08 |
| PRM 5600 13102402884 | COMPUTER ACCESSORIES AND SUPPLIES | 10/25/2013 | Paid | $308.04 |
| PRM 5600 13102202409 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 10/23/2013 | Paid | $2,715.98 |
| PRM 5600 13102202409 | Hardware Accessories: Mounts, Patches, Plates, Sea | 10/23/2013 | Paid | $1,548.08 |
| PRM 5600 13100800779 | Monitors, Color and Monochrome, Environmentally Certified | 10/09/2013 | Paid | $1,493.36 |
| PRM 5600 13092436149 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 09/25/2013 | Paid | $2,890.78 |
| PRM 5600 13091935701 | CAMERA, VIDEO SURVEILLANCE (INDOOR-CLOSE QUARTER) | 09/20/2013 | Paid | $32.58 |
| PRM 5600 13091635270 | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 09/17/2013 | Paid | $519.54 |
| PRM 5600 13091635270 | CAMERA, VIDEO SURVEILLANCE (INDOOR-CLOSE QUARTER) | 09/17/2013 | Paid | $10,401.52 |
| PRM 5600 13091234860 | CAMERA, VIDEO SURVEILLANCE (INDOOR-CLOSE QUARTER) | 09/13/2013 | Paid | $1,421.03 |
| PRM 5600 13090934239 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 09/10/2013 | Paid | $4,073.97 |
| PRM 5600 13050121632 | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 05/02/2013 | Paid | $58.64 |
| PRM 5600 13050121632 | Microcomputers, Desktop or Towerbased | 05/02/2013 | Paid | $1,197.22 |
| PRM 5600 12090432678 | Printers, Laser, Environmentally Certified | 09/05/2012 | Paid | $697.98 |
| PRM 5600 12071127216 | Printers, Laser, Environmentally Certified | 07/12/2012 | Paid | $2,376.00 |
| PRM 5600 12040617815 | Printers, Laser, Environmentally Certified | 04/09/2012 | Paid | $10,841.70 |
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.