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 GENERAL FUND
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY TRAINING
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 23070326759

Total:$1,420.97

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 23061209385 n/a Keyboards 161 07/06/2023 Paid $25.99
DO 5600 23061209385 n/a Monitors, Color and Monochrome, Environmentally Certified 151 07/06/2023 Paid $439.98
DO 5600 23061209385 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 141 07/06/2023 Paid $955.00
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