Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM SO. IH35 WATER INFRASTRUCTURE IMPROVS PMC
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE CALENCE L L C
PAYMENT REQUEST PRM 5600 11013112337

Total:$1,474.99

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 10120906034 n/a Network Components: Adapter Cards, Bridges, Connec 131 02/01/2011 Paid $468.98
DO 5600 10120906034 n/a Network Components: Adapter Cards, Bridges, Connec 121 02/01/2011 Paid $65.49
DO 5600 10120906034 n/a Network Components: Adapter Cards, Bridges, Connec 111 02/01/2011 Paid $775.89
DO 5600 10120906034 n/a Network Components: Adapter Cards, Bridges, Connec 141 02/01/2011 Paid $164.63
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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