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 PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY HISTORY ARTS AND NATURE
PAYEE XNET SYSTEMS INC
PAYMENT REQUEST PRM 5600 13012912524

Total:$1,430.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 13010706239 n/a Microcomputers, Handheld, Laptop, and Notebook 151 01/31/2013 Paid $1,384.77
DO 5600 13010706239 n/a Microcomputers, Handheld, Laptop, and Notebook 141 01/31/2013 Paid $45.49
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice