Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR 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 |
|---|---|---|---|---|
| PRM 8700 19021412085 | Braces: Monitor, PC's, CRT's, Desk Top Printers, etc., Envir | 02/15/2019 | Paid | $175.85 |
| PRM 8700 19021412085 | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 02/15/2019 | Paid | $350.70 |
| PRM 5600 18090630271 | Audio Equipment and Accessories, Television, Microphones, Mi | 09/07/2018 | Paid | $2,575.09 |
| PRM 5600 18090630271 | Audio Visual Equipment and Supplies (Not Otherwise | 09/07/2018 | Paid | $1,463.20 |
| PRM 5600 18090630271 | Mounts and Models | 09/07/2018 | Paid | $178.00 |
| PRM 5600 18032716155 | Microcomputers, Handheld, Laptop, and Notebook | 03/28/2018 | Paid | $1,916.44 |
| PRM 5600 18032716155 | Software Maintenance/Support | 03/28/2018 | Paid | $148.50 |
| PRM 8700 18032716272 | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 03/28/2018 | Paid | $1,065.00 |
| PRM 5600 17091333473 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 09/14/2017 | Paid | $1,117.20 |
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.