PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | COMMUNICATIONS |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CDW GOVERNMENT INC |
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 11103103163 | COMPUTER ACCESSORIES AND SUPPLIES | 11/01/2011 | Paid | $338.85 |
PRM 5600 11103103163 | Monitors, Color and Monochrome, Environmentally Certified | 11/01/2011 | Paid | $541.00 |
PRM 5600 11102002054 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 10/21/2011 | Paid | $282.45 |
PRM 5600 11102002054 | COMPUTER ACCESSORIES AND SUPPLIES | 10/21/2011 | Paid | $2,174.29 |
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.