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 FORESTRY
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 18052321253
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18042709823 n/a Software Maintenance/Support 131 05/24/2018 Paid $297.00
DO 5600 18042709823 n/a Microcomputers, Handheld, Laptop, and Notebook 151 05/24/2018 Paid $4,013.88
DO 5600 18042709823 n/a Microcomputers, Handheld, Laptop, and Notebook 161 05/24/2018 Paid $2,031.36
DO 5600 18042709823 n/a Software Maintenance/Support 141 05/24/2018 Paid $207.00