Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
PAYMENT REQUEST PRM 6400 21040716582

Total:$447,850.00

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 6400 21022505405 MA 6400 19072300039 Microcomputers, Handheld, Laptop, and Notebook 131 04/09/2021 Paid $253,900.00
DO 6400 21030905867 MA 6400 19072300039 Microcomputers, Handheld, Laptop, and Notebook 141 04/09/2021 Paid $125,950.00
DO 6400 21030905867 MA 6400 19072300039 Telecommunication Parts and Accessories (Not Other 161 04/09/2021 Paid $11,337.50
DO 6400 21030905867 MA 6400 19072300039 Modems, External Data Communications 151 04/09/2021 Paid $56,662.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice