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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST PRM 5600 09092344716
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 5600 09082831192 n/a Application Software, Microcomputer 111 09/24/2009 Paid $2,006.30
DO 5600 09082831192 n/a Application Software, Microcomputer 131 09/24/2009 Paid $587.87
DO 5600 09082831192 n/a Application Software, Microcomputer 121 09/24/2009 Paid $1,010.83