Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | ONE-TIME EXPENDITURE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | 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 09070635297 | Microcomputers, Multi-Processor | 07/07/2009 | Paid | $2,074.91 |
| PRM 5600 09070635297 | Power Supplies and Power Related Parts, Internal | 07/07/2009 | Paid | $708.24 |
| PRM 5600 09070635297 | ADAPTERS, COMPUTER CABLE | 07/07/2009 | Paid | $170.10 |
| PRM 5600 09070635297 | MODULES, MEMORY, RAM | 07/07/2009 | Paid | $1,006.30 |
| PRM 5600 09070635297 | SWITCHES, FOR COMPUTERS | 07/07/2009 | Paid | $588.24 |
| PRM 5600 09062934689 | Power Supplies and Power Related Parts, Internal | 06/30/2009 | Paid | $1,180.40 |
| PRM 5600 09062033746 | Microcomputers, Multi-Processor | 06/22/2009 | Paid | $1,792.05 |
| PRM 5600 09062033746 | CARDS, ADAPTER, FOR COMPUTER GRAPHICS | 06/22/2009 | Paid | $642.40 |
| PRM 5600 09062033746 | MODULES, MEMORY, RAM | 06/22/2009 | Paid | $104.10 |
| PRM 5600 09062033746 | DISK DRIVES, HARD DRIVE | 06/22/2009 | Paid | $4,549.39 |
| PRM 5600 09062033746 | ADAPTERS, COMPUTER CABLE | 06/22/2009 | Paid | $24.30 |
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.