Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	AUSTIN WATER
FUND	W-WATER IMPROVEMENTS
PROGRAM	IT SECURITY TOOLS AND SERVICES
ACTIVITY	MISCELLANEOUS
EXPENSE CATEGORY	COMPUTER HARDWARE
PAYEE	G4 SPATIAL TECHNOLOGIES LLC
PAYMENT REQUEST	PRM 5600 23071027483

Total:$76,183.93

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 5600 23060609212	n/a	Logging Devices, Electronic (Long-Range Data Colle	141	07/11/2023	Paid	$194.15
DO 5600 23060609212	n/a	Logging Devices, Electronic (Long-Range Data Colle	151	07/11/2023	Paid	$139.04
DO 5600 23060609212	n/a	Logging Devices, Electronic (Long-Range Data Colle	111	07/11/2023	Paid	$36,245.95
DO 5600 23060609212	n/a	Logging Devices, Electronic (Long-Range Data Colle	191	07/11/2023	Paid	$4,286.92
DO 5600 23060609212	n/a	Logging Devices, Electronic (Long-Range Data Colle	161	07/11/2023	Paid	$2,479.46
DO 5600 23060609212	n/a	Logging Devices, Electronic (Long-Range Data Colle	181	07/11/2023	Paid	$4,588.16
DO 5600 23060609212	n/a	Logging Devices, Electronic (Long-Range Data Colle	121	07/11/2023	Paid	$17,147.65
DO 5600 23060609212	n/a	Logging Devices, Electronic (Long-Range Data Colle	171	07/11/2023	Paid	$10,195.90
DO 5600 23060609212	n/a	Logging Devices, Electronic (Long-Range Data Colle	131	07/11/2023	Paid	$906.70

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.