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 PUBLIC WORKS
FUND CAPITAL PROJECTS MANAGEMENT FUND
PROGRAM CAPITAL PROJECTS DELIVERY
ACTIVITY CONSTRUCTION SERVICES
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 17110203155

Total:$8,179.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17091916431 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 141 11/03/2017 Paid $320.60
DO 5600 17091916431 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 121 11/03/2017 Paid $132.55
DO 5600 17091916431 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 11/03/2017 Paid $662.95
DO 5600 17091916431 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 11/03/2017 Paid $7,063.40
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