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 GCP-PARKS P3/2006
PROGRAM 2006 P3 - $84.7M PARENT
ACTIVITY POOL RENOVATION AND IMPROVEMENTS
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 14050722468

Total:$1,122.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14040711143 n/a Network Components: Adapter Cards, Bridges, Connec 121 05/08/2014 Paid $747.86
DO 5600 14040711143 n/a Network Components: Adapter Cards, Bridges, Connec 131 05/08/2014 Paid $54.60
DO 5600 14040711143 n/a Network Components: Adapter Cards, Bridges, Connec 111 05/08/2014 Paid $137.59
DO 5600 14040711143 n/a Network Components: Adapter Cards, Bridges, Connec 141 05/08/2014 Paid $182.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice