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 COMMUNICATIONS EQUIPMENT
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM CRITICAL TECHNOLOGY REPLACE
ACTIVITY CTM IT REPLACEMENT
PAYEE CALENCE L L C
PAYMENT REQUEST PRM 5600 09090442850

Total:$39,147.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 09071526893 n/a Network Components: Adapter Cards, Bridges, Connec 191 09/08/2009 Paid $3,196.80
DO 5600 09071526893 n/a Network Components: Adapter Cards, Bridges, Connec 181 09/08/2009 Paid $116.00
DO 5600 09073028340 n/a Network Components: Adapter Cards, Bridges, Connec 131 09/08/2009 Paid $4,480.00
DO 5600 09073028340 n/a Network Components: Adapter Cards, Bridges, Connec 141 09/08/2009 Paid $15,120.00
DO 5600 09073028340 n/a Network Components: Adapter Cards, Bridges, Connec 151 09/08/2009 Paid $16,234.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice