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 COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY INFRASTRUCTURE
PAYEE INTERNATIONAL BUSINESS MACHINES CORPORATION
PAYMENT REQUEST PRM 5600 17021713636

Total:$45,009.13

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17020106625 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 02/21/2017 Paid $4,764.60
DO 5600 17020106625 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 02/21/2017 Paid $17,794.00
DO 5600 17020106625 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 02/21/2017 Paid $22,450.53
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice