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 COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN CODE
FUND CODE COMPLIANCE
PROGRAM CASE INVESTIGATION
ACTIVITY CASE INVESTIGATION
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST PRM 5600 13030716168

Total:$5,652.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 13022009069 n/a Printers, Laser, Environmentally Certified 111 03/08/2013 Paid $1,902.09
DO 5600 13022009069 n/a Printers, Laser, Environmentally Certified 131 03/08/2013 Paid $621.60
DO 5600 13022009069 n/a Printers, Laser, Environmentally Certified 132 03/08/2013 Paid $621.60
DO 5600 13022009069 n/a Printers, Laser, Environmentally Certified 121 03/08/2013 Paid $302.79
DO 5600 13022009069 n/a Printers, Laser, Environmentally Certified 112 03/08/2013 Paid $1,902.09
DO 5600 13022009069 n/a Printers, Laser, Environmentally Certified 122 03/08/2013 Paid $302.79
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice