Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for September & 2022

Payment Request
PAYEE CDW LLC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT FIRE
FUND GCP-FIRE-GENERAL
PROGRAM URGENT FIRE STATION REPAIRS
ACTIVITY FIRE STATION #1 REMODEL
PAYMENT REQUEST PRM 6400 22091632066

Total:$3,564.63

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 22032306199 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 121 09/20/2022 Paid $3,564.63
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice