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 COMPSOL, INC.
PAYMENT REQUEST PRM 8700 11010509680

Total:$3,100.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 10092410215 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 111 01/06/2011 Paid $1,648.98
PO 8700 10092410215 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 121 01/06/2011 Paid $1,451.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice