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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY INFORMATION TECHNOLOGY SUPPORT
PAYEE CALENCE L L C
PAYMENT REQUEST PRM 5600 09100600466
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 09082030455 n/a Power Supplies: Surge Protectors, Uninterruptible 141 10/07/2009 Paid $415.80
DO 5600 09082030455 n/a Power Supplies: Surge Protectors, Uninterruptible 111 10/07/2009 Paid $729.60
DO 5600 09082030455 n/a Power Supplies: Surge Protectors, Uninterruptible 121 10/07/2009 Paid $589.80
DO 5600 09082030455 n/a Power Supplies: Surge Protectors, Uninterruptible 131 10/07/2009 Paid $646.20