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 DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM BUILDING PLAN REVIEW
ACTIVITY EXPEDITED BUILDING PLAN REVIEW
EXPENSE CATEGORY FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
PAYMENT REQUEST PRM 6400 19090431570

Total:$4,258.31

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 19070512524 n/a ACCESSORIES FOR LAPTOP COMPUTER 1110 09/06/2019 Paid $2,698.80
DO 6400 19070512524 n/a ACCESSORIES FOR LAPTOP COMPUTER 188 09/06/2019 Paid $204.62
DO 6400 19070512524 n/a ACCESSORIES FOR LAPTOP COMPUTER 162 09/06/2019 Paid $430.42
DO 6400 19070512524 n/a ACCESSORIES FOR LAPTOP COMPUTER 178 09/06/2019 Paid $113.24
DO 6400 19070512524 n/a ACCESSORIES FOR LAPTOP COMPUTER 198 09/06/2019 Paid $405.24
DO 6400 19070512524 n/a ACCESSORIES FOR LAPTOP COMPUTER 1210 09/06/2019 Paid $189.18
DO 6400 19070512524 n/a ACCESSORIES FOR LAPTOP COMPUTER 1108 09/06/2019 Paid $83.64
DO 6400 19070512524 n/a ACCESSORIES FOR LAPTOP COMPUTER 1310 09/06/2019 Paid $133.17
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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