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 February & 2023

Payment Request
PAYEE CDW LLC
EXPENSE CATEGORY COMPUTER SUPPLIES
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND INFORMATION AND TECHNOLOGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 5600 23021312819

Total:$247.92

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 23013000885 n/a Plotters, Graphic 111 02/15/2023 Paid $247.92
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice