Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | MUNICIPAL COURT |
---|---|
FUND | MUNICIPAL COURT TECHNOLOGY FUND |
PROGRAM | MUNICIPAL COURT SPECIAL PROGRAMS |
ACTIVITY | COURT TECHNOLOGY |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | INTERNATIONAL BUSINESS MACHINES CORPORATION |
PAYMENT REQUEST | PRM 5600 13110404126 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5600 13093001026 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 11/05/2013 | Paid | $13,218.56 |
CT 5600 13093001026 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 11/05/2013 | Paid | $3,312.40 |
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.