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 13020513183

Total:$6,361.13

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 13011006603 n/a Microcomputers, Handheld, Laptop, and Notebook 1101 02/08/2013 Paid $2,624.81
PO 5600 12122601650 n/a Microcomputers, Desktop or Towerbased 1111 02/08/2013 Paid $751.34
PO 5600 12122601650 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1121 02/08/2013 Paid $182.74
PO 5600 13010701771 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 141 02/08/2013 Paid $153.00
PO 5600 13010701771 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 02/08/2013 Paid $29.74
PO 5600 13010701771 n/a Microcomputers, Desktop or Towerbased 131 02/08/2013 Paid $751.34
PO 5600 13010701773 n/a Microcomputers, Desktop or Towerbased 1131 02/08/2013 Paid $751.34
PO 5600 13010701773 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1141 02/08/2013 Paid $153.00
PO 5600 13010701773 n/a COMPUTER ACCESSORIES AND SUPPLIES 1151 02/08/2013 Paid $29.74
PO 5600 13010701775 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1211 02/08/2013 Paid $153.00
PO 5600 13010701775 n/a Microcomputers, Desktop or Towerbased 1201 02/08/2013 Paid $751.34
PO 5600 13010701775 n/a COMPUTER ACCESSORIES AND SUPPLIES 1221 02/08/2013 Paid $29.74
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice