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 WASTEWATER UTILITY OPERATING FUND
PROGRAM WATER RESOURCES MANAGEMENT
ACTIVITY UTILITY DEVELOPMENT SERVICES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE AUSTIN RIBBON & COMPUTER SUPPLIES INC
PAYMENT REQUEST PRM 5600 14072331024

Total:$7,039.96

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14032710552 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 07/24/2014 Paid $618.68
DO 5600 14032710552 n/a Software Maintenance/Support 121 07/24/2014 Paid $434.74
DO 5600 14032710552 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 07/24/2014 Paid $129.54
DO 5600 14032710552 n/a Software Maintenance/Support 141 07/24/2014 Paid $167.42
DO 5600 14032710552 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 07/24/2014 Paid $170.94
DO 5600 14032710552 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 07/24/2014 Paid $242.80
DO 5600 14032710552 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 07/24/2014 Paid $5,275.84
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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