Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRM 5600 15012912386

Total:$146,408.74

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 14122905727 n/a Storage Devices, Electronic (Disk Drive Compatible 111 01/30/2015 Paid $69,500.00
DO 5600 14122905727 n/a Computers, Data Processing Equipment, Maintenance and Repair 181 01/30/2015 Paid $2,511.00
DO 5600 14122905727 n/a Storage Devices, Electronic (Disk Drive Compatible 141 01/30/2015 Paid $2,100.00
DO 5600 14122905727 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 01/30/2015 Paid $25,854.00
DO 5600 14122905727 n/a Application Software, Microcomputer 161 01/30/2015 Paid $14,375.00
DO 5600 14122905727 n/a Computers, Data Processing Equipment, Maintenance and Repair 171 01/30/2015 Paid $15,693.74
DO 5600 14122905727 n/a Application Software, Microcomputer 131 01/30/2015 Paid $14,375.00
DO 5600 14122905727 n/a Storage Devices, Electronic (Disk Drive Compatible 151 01/30/2015 Paid $2,000.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-