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 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 8500 24012212254 | Network Components: Adapter Cards, Bridges, Connec | 01/23/2024 | Paid | $980.10 |
| PRM 8500 24011711757 | Network Components: Adapter Cards, Bridges, Connec | 01/18/2024 | Paid | $584.10 |
| PRM 8500 23122909877 | Network Components: Adapter Cards, Bridges, Connec | 01/02/2024 | Paid | $539.10 |
| PRM 8500 23092035869 | Modems, External, Data Communications | 09/25/2023 | Paid | $2,519.44 |
| PRM 5600 23051121790 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 05/15/2023 | Paid | $2,183.86 |
| PRM 5600 23050521213 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 05/09/2023 | Paid | $3,158.40 |
| PRM 5600 22101201521 | SWITCHES, COMPUTER, NETWORK | 10/14/2022 | Paid | $15,200.00 |
| PRM 8500 22010408710 | PLUGS, ADAPTER | 01/06/2022 | Paid | $2,676.75 |
| PRM 8500 21122207889 | PLUGS, ADAPTER | 12/27/2021 | Paid | $741.75 |
| PRM 8500 21120706398 | DATA COLLECTOR AND SCANNER, PORTABLE | 12/09/2021 | Paid | $417.83 |
| PRM 8500 21120306073 | DATA COLLECTOR AND SCANNER, PORTABLE | 12/06/2021 | Paid | $238.76 |
| PRM 8500 21101801670 | PLUGS, ADAPTER | 10/19/2021 | Paid | $1,063.80 |
| PRM 8500 21092333096 | PLUGS, ADAPTER | 09/27/2021 | Paid | $1,595.70 |
| PRM 8500 21092333096 | DATA COLLECTOR AND SCANNER, PORTABLE | 09/27/2021 | Paid | $18,077.31 |
| PRM 5600 20093035457 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 10/05/2020 | Paid | $42,189.42 |
| PRM 5600 20093035457 | Hardware Accessories: Mounts, Patches, Plates, Sea | 10/05/2020 | Paid | $222.95 |
| PRM 5600 20093035401 | Hardware Accessories: Mounts, Patches, Plates, Sea | 10/01/2020 | Paid | $703.24 |
| PRM 5600 19101100908 | Hardware Accessories: Mounts, Patches, Plates, Sea | 10/15/2019 | Paid | $622.64 |
| PRM 5600 19101100908 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 10/15/2019 | Paid | $1,499.25 |
| PRM 5600 19021912301 | Microcomputers, Handheld, Laptop, and Notebook | 02/20/2019 | Paid | $5,537.97 |
| PRM 5600 18032716155 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 03/28/2018 | Paid | $2,139.39 |
| PRM 5600 17092034129 | RACKS, CABLE | 09/21/2017 | Paid | $4,289.92 |
| PRM 5600 17090632730 | RACKS, CABLE | 09/07/2017 | Paid | $2,413.08 |
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.