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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INFRASTRUCTURE AS A SERVICE
PAYEE CDW LLC
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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 21081729386 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 08/19/2021 Paid $133,560.00
PRM 5600 21052721528 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 06/01/2021 Paid $8,694.00
PRM 5600 21030212903 SWITCHES, COMPUTER, NETWORK 03/04/2021 Paid $5,842.38
PRM 5600 21012109721 SWITCHES, COMPUTER, NETWORK 01/25/2021 Paid $11,684.76
PRM 5600 20032417803 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 03/27/2020 Paid $492.00
PRM 5600 19121707284 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 12/19/2019 Paid $149,461.68