PURCHASE ORDER
DEPARTMENT | MUNICIPAL COURT |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 19112105326 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 19091215430 | n/a | Scanners, Document: Handheld, Desktop, and High Vo | 111 | 11/25/2019 | Paid | $3,239.25 |
PO 5600 19091102828 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 11/25/2019 | Paid | $798.27 |
PO 5600 19091102828 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 11/25/2019 | Paid | $369.00 |
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.