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 MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM PUBLIC SAFETY CORPORATE SUPPORT
ACTIVITY POLICE OVERSIGHT MONITORING
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 13121708148

Total:$2,705.12

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 13080618806 n/a Microcomputers, Handheld, Laptop, and Notebook 151 12/18/2013 Paid $1,228.28
DO 5600 13080618806 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 12/18/2013 Paid $44.19
DO 5600 13080618806 n/a COMPUTER ACCESSORIES AND SUPPLIES 191 12/18/2013 Paid $169.99
DO 5600 13080618806 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 12/18/2013 Paid $20.00
DO 5600 13080618806 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 141 12/18/2013 Paid $709.49
DO 5600 13080618806 n/a Monitors, Color and Monochrome, Environmentally Certified 1101 12/18/2013 Paid $299.18
DO 5600 13080618806 n/a Monitors, Color and Monochrome, Environmentally Certified 181 12/18/2013 Paid $233.99
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.
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