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 ENTERPRISE INFRASTRUCTURE MANAGEMENT
ACTIVITY ENTERPRISE ARCHITECTURE PLANNING
PAYEE CHECKPOINT SERVICES INC
PAYMENT REQUEST PRM 5600 10030216019

Total:$17,340.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 10020511031 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 03/03/2010 Paid $2,069.71
DO 5600 10020511031 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 03/03/2010 Paid $6,719.58
DO 5600 10020511031 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 03/03/2010 Paid $1,638.97
DO 5600 10020511031 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 03/03/2010 Paid $6,912.12
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice