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 MINOR COMPUTER HARDWARE
DEPARTMENT INFORMATION SECURITY OFFICE
FUND INFORMATION AND TECHNOLOGY FUND
PROGRAM INFORMATION SECURITY OFFICE
ACTIVITY INFORMATION SECURITY OFFICE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 22052621747

Total:$24,900.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22030305554 n/a Microcomputers, Handheld, Laptop, and Notebook 1101 05/31/2022 Paid $5,993.88
DO 5600 22030305554 n/a Microcomputers, Handheld, Laptop, and Notebook 1131 05/31/2022 Paid $2,215.70
DO 5600 22030305554 n/a Microcomputers, Handheld, Laptop, and Notebook 171 05/31/2022 Paid $14,856.72
DO 5600 22030305554 n/a Microcomputers, Handheld, Laptop, and Notebook 181 05/31/2022 Paid $364.14
DO 5600 22030305554 n/a Microcomputers, Handheld, Laptop, and Notebook 1111 05/31/2022 Paid $42.00
DO 5600 22030305554 n/a Microcomputers, Handheld, Laptop, and Notebook 191 05/31/2022 Paid $1,176.00
DO 5600 22030305554 n/a Microcomputers, Handheld, Laptop, and Notebook 1121 05/31/2022 Paid $252.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice