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 SOFTWARE
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE INTERNATIONAL BUSINESS MACHINES CORPORATION
PAYMENT REQUEST PRM 5600 11072829567

Total:$132,327.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 11062819781 n/a Application Software, Microcomputer 141 07/29/2011 Paid $1,453.50
DO 5600 11062819781 n/a Application Software, Microcomputer 171 07/29/2011 Paid $10,602.90
DO 5600 11062819781 n/a Application Software, Microcomputer 181 07/29/2011 Paid $15,315.30
DO 5600 11062819781 n/a Application Software, Microcomputer 1111 07/29/2011 Paid $29,554.50
DO 5600 11062819781 n/a Application Software, Microcomputer 1101 07/29/2011 Paid $4,380.00
DO 5600 11062819781 n/a Application Software, Microcomputer 131 07/29/2011 Paid $1,453.50
DO 5600 11062819781 n/a Application Software, Microcomputer 151 07/29/2011 Paid $41,794.50
DO 5600 11062819781 n/a Application Software, Microcomputer 191 07/29/2011 Paid $17,998.75
DO 5600 11062819781 n/a Application Software, Microcomputer 161 07/29/2011 Paid $9,774.90
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice