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 All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE CDW LLC
PAYMENT REQUEST PRC 1100 MAX88462

Total:$77,397.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX96514 MA 1100 NC170000007 Software Maintenance/Support 121 03/12/2021 Paid $6,068.16
DOM 1100 MAX96514 MA 1100 NC170000007 Software Maintenance/Support 1151 03/12/2021 Paid $7,621.60
DOM 1100 MAX96514 MA 1100 NC170000007 Software Maintenance/Support 1101 03/12/2021 Paid $2,553.12
DOM 1100 MAX96514 MA 1100 NC170000007 Software Maintenance/Support 181 03/12/2021 Paid $61,155.08
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