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 POLICE
FUND US DEPARTMENT OF JUSTICE
PROGRAM OPERATIONS SUPPORT
ACTIVITY VICTIM SERVICES
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 11082532615

Total:$4,409.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 11052617597 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 08/26/2011 Paid $1,391.80
DO 5600 11052617597 n/a Video Projectors, Accessories and Parts 131 08/26/2011 Paid $2,547.45
DO 5600 11052617597 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 08/26/2011 Paid $469.79
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice