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 AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY TELEPHONE UPGRADE FY2016
PAYEE NETSYNC NETWORK SOLUTIONS
PAYMENT REQUEST PRM 5600 20030515903

Total:$46,466.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 19121900207 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 03/06/2020 Paid $4,958.80
CT 5600 19121900207 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 03/06/2020 Paid $21,298.00
CT 5600 19121900207 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 03/06/2020 Paid $20,210.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice