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 MICROSOFT CORP
PAYMENT REQUEST PRM 5600 17120405662

Total:$3,309.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17092016506 n/a ACCESSORIES FOR LAPTOP COMPUTER 131 12/06/2017 Paid $207.98
DO 5600 17092016506 n/a Microcomputers, Handheld, Laptop, and Notebook 151 12/06/2017 Paid $2,325.20
DO 5600 17092016506 n/a ACCESSORIES FOR LAPTOP COMPUTER 181 12/06/2017 Paid $9.98
DO 5600 17092016506 n/a ACCESSORIES FOR LAPTOP COMPUTER 141 12/06/2017 Paid $418.32
DO 5600 17092016506 n/a ACCESSORIES FOR LAPTOP COMPUTER 161 12/06/2017 Paid $35.98
DO 5600 17092016506 n/a ACCESSORIES FOR LAPTOP COMPUTER 171 12/06/2017 Paid $9.98
DO 5600 17092016506 n/a ACCESSORIES FOR LAPTOP COMPUTER 121 12/06/2017 Paid $119.98
DO 5600 17092016506 n/a ACCESSORIES FOR LAPTOP COMPUTER 191 12/06/2017 Paid $47.98
DO 5600 17092016506 n/a ACCESSORIES FOR LAPTOP COMPUTER 111 12/06/2017 Paid $134.38
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice