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 W-WATER IMPROVEMENTS
PROGRAM DATA CENTER REFRESH (FY21-25)
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY SOFTWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 21011809392

Total:$3,822.73

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 20121603331 MA 1100 NC170000021 Software Maintenance/Support 1101 01/20/2021 Paid $105.70
DO 5600 20121603331 MA 1100 NC170000021 Software Maintenance/Support 1111 01/20/2021 Paid $1,305.89
DO 5600 20121603331 MA 1100 NC170000021 Software Maintenance/Support 191 01/20/2021 Paid $499.78
DO 5600 20121603369 MA 1100 NC170000021 Software Maintenance/Support 132 01/20/2021 Paid $1,305.88
DO 5600 20121603369 MA 1100 NC170000021 Software Maintenance/Support 122 01/20/2021 Paid $105.70
DO 5600 20121603369 MA 1100 NC170000021 Software Maintenance/Support 112 01/20/2021 Paid $499.78
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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