Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN CODE |
|---|---|
| FUND | CODE COMPLIANCE |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | PRM 5600 13080831832 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 13052914686 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 08/09/2013 | Paid | $2,016.25 |
| DO 5600 13052914686 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 151 | 08/09/2013 | Paid | $114,358.75 |
| DO 5600 13052914686 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 08/09/2013 | Paid | $5,461.00 |
| DO 5600 13052914686 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 08/09/2013 | Paid | $2,874.25 |
| DO 5600 13052914686 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 08/09/2013 | Paid | $1,108.24 |
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.