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Data Drill Down for All Months & All Years

PURCHASE ORDER
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE HEWLETT-PACKARD CO
PAYMENT REQUEST PRM 5600 09022519300

Total:$16,791.92

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 08090532119 n/a Tools, Computer 1103 02/26/2009 Paid $395.25
DO 5600 08090532119 n/a SERVERS, FILE, MICROCOMPUTER 163 02/26/2009 Paid $2,694.84
DO 5600 08090532119 n/a SERVERS, FILE, MICROCOMPUTER 153 02/26/2009 Paid $2,475.20
DO 5600 08090532119 n/a Tools, Computer 1153 02/26/2009 Paid $26.01
DO 5600 08090532119 n/a Tools, Computer 1163 02/26/2009 Paid $296.31
DO 5600 08090532119 n/a Software Maintenance/Support 123 02/26/2009 Paid $1,080.18
DO 5600 08090532119 n/a SERVERS, FILE, MICROCOMPUTER 173 02/26/2009 Paid $1,369.86
DO 5600 08090532119 n/a SERVERS, FILE, MICROCOMPUTER 133 02/26/2009 Paid $346.63
DO 5600 08090532119 n/a SERVERS, FILE, MICROCOMPUTER 183 02/26/2009 Paid $537.03
DO 5600 08090532119 n/a SERVERS, FILE, MICROCOMPUTER 113 02/26/2009 Paid $1,374.28
DO 5600 08090532119 n/a Tools, Computer 1113 02/26/2009 Paid $163.88
DO 5600 08090532119 n/a Tools, Computer 1133 02/26/2009 Paid $85.68
DO 5600 08090532119 n/a Tools, Computer 1123 02/26/2009 Paid $294.78
DO 5600 08090532119 n/a SERVERS, FILE, MICROCOMPUTER 143 02/26/2009 Paid $3,913.40
DO 5600 08090532119 n/a Tools, Computer 1173 02/26/2009 Paid $6.12
DO 5600 08090532119 n/a Tools, Computer 1143 02/26/2009 Paid $134.13
DO 5600 08090532119 n/a Tools, Computer 1183 02/26/2009 Paid $260.10
DO 5600 08090532119 n/a Software Maintenance/Support 1193 02/26/2009 Paid $640.56
DO 5600 08090532119 n/a SERVERS, FILE, MICROCOMPUTER 193 02/26/2009 Paid $697.68
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.
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