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 NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM DATA CENTER REFRESH (FY21-25)
ACTIVITY MISCELLANEOUS
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 2200 24030817907

Total:$17,569.46

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23073111000 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 181 03/12/2024 Paid $5,149.17
DO 2200 23073111000 n/a Network Components: Adapter Cards, Bridges, Connec 111 03/12/2024 Paid $12,420.29
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice