Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | OTHER 3920 PARENT |
ACTIVITY | SECURITY SYS. IMPROVS-GBSC |
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 13092436151 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 13070516997 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 151 | 09/25/2013 | Paid | $153.99 |
DO 5600 13070516997 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 152 | 09/25/2013 | Paid | $153.99 |
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.