Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AUSTIN CODE |
---|---|
FUND | CODE COMPLIANCE |
PROGRAM | CASE INVESTIGATION |
ACTIVITY | CASE INVESTIGATION |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | COMMONWEALTH TRADING COMPANY, INC. |
PAYMENT REQUEST | PRM 5600 12103103735 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 12091321687 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 11/02/2012 | Paid | $594.80 |
DO 5600 12091321687 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 11/02/2012 | Paid | $4,664.40 |
DO 5600 12091321687 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 11/02/2012 | Paid | $16,340.00 |
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.