Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
|---|---|
| FUND | SW-SOLID WASTE CIP |
| PROGRAM | CAPITAL EQUIPMENT |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | CAROLINA SOFTWARE INC |
| PAYMENT REQUEST | PRM 5600 10061026729 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5600 10052101141 | n/a | Application Software, Microcomputer | 111 | 06/11/2010 | Paid | $2,950.00 |
| CT 5600 10052101141 | n/a | FLANGES, BASE | 161 | 06/11/2010 | Paid | $38.50 |
| CT 5600 10052101141 | n/a | Transportation of Goods (Freight) | 1101 | 06/11/2010 | Paid | $400.00 |
| CT 5600 10052101141 | n/a | CABLES AND CONNECTORS, COMPUTER, SPECIAL | 131 | 06/11/2010 | Paid | $500.00 |
| CT 5600 10052101141 | n/a | ADAPTER, SERIAL/PARALLEL (ISA), MICROCOMPUTER | 181 | 06/11/2010 | Paid | $235.40 |
| CT 5600 10052101141 | n/a | Installation Services (Not Otherwise Classified) | 1111 | 06/11/2010 | Paid | $1,980.00 |
| CT 5600 10052101141 | n/a | Travel, Non-Local (Scheduled and Unscheduled), Pro | 1151 | 06/11/2010 | Paid | $26.41 |
| CT 5600 10052101141 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 06/11/2010 | Paid | $650.00 |
| CT 5600 10052101141 | n/a | Hotel/Motel Accomodations | 1121 | 06/11/2010 | Paid | $576.00 |
| CT 5600 10052101141 | n/a | CABINETS & ENCLOSURES | 151 | 06/11/2010 | Paid | $1,386.96 |
| CT 5600 10052101141 | n/a | SERVERS, FILE, MICROCOMPUTER | 141 | 06/11/2010 | Paid | $699.00 |
| CT 5600 10052101141 | n/a | Travel, Non-Local (Scheduled and Unscheduled), Pro | 1131 | 06/11/2010 | Paid | $675.80 |
| CT 5600 10052101141 | n/a | Printers, Thermal | 191 | 06/11/2010 | Paid | $698.10 |
| CT 5600 10052101141 | n/a | KEYPAD, NUMERIC, DETACHABLE | 121 | 06/11/2010 | Paid | $677.05 |
| CT 5600 10052101141 | n/a | Travel, Non-Local (Scheduled and Unscheduled), Pro | 1141 | 06/11/2010 | Paid | $511.35 |
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.