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 - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM INFRASTRUCTURE MANAGEMENT
ACTIVITY INFRASTRUCTURE MANAGEMENT
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 17092134323

Total:$3,453.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17071013342 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 09/22/2017 Paid $53.02
DO 5600 17071013342 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 09/22/2017 Paid $2,825.36
DO 5600 17071013342 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 09/22/2017 Paid $265.18
DO 5600 17071013342 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 111 09/22/2017 Paid $309.88
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