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 CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM CUSTOMER RELATIONSHIP MANAGEMENT
ACTIVITY CUSTOMER SUPPORT CENTER
PAYEE CALENCE L L C
PAYMENT REQUEST PRM 5600 10100600689

Total:$33,402.27

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 10091631448 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 10/07/2010 Paid $16,570.95
DO 5600 10091631448 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 10/07/2010 Paid $5,157.60
DO 5600 10091631448 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 10/07/2010 Paid $11,673.72
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice