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 PUBLIC WORKS - TRANSPORTATION
FUND GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM TECHNOLOGY IMPROVEMENTS
ACTIVITY REO TECH IMPROVEMENTS
PAYEE COMMONWEALTH TRADING COMPANY, INC.
PAYMENT REQUEST PRM 5600 12071827864

Total:$2,216.99

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 12050913715 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 07/19/2012 Paid $734.98
DO 5600 12050913715 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 07/19/2012 Paid $77.42
DO 5600 12050913715 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 151 07/19/2012 Paid $1,404.59
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice