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 SITE AND SUBDIVISION INSPECTIONS
ACTIVITY SITE/SUBDIVISION INSPECTION
EXPENSE CATEGORY FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
PAYMENT REQUEST PRM 6400 19090431570

Total:$96,634.83

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 185 09/06/2019 Paid $716.17
DO 6400 19070512524 n/a ACCESSORIES FOR LAPTOP COMPUTER 126 09/06/2019 Paid $504.48
DO 6400 19070512524 n/a ACCESSORIES FOR LAPTOP COMPUTER 127 09/06/2019 Paid $1,008.96
DO 6400 19070512524 n/a ACCESSORIES FOR LAPTOP COMPUTER 145 09/06/2019 Paid $404.04
DO 6400 19070512524 n/a ACCESSORIES FOR LAPTOP COMPUTER 136 09/06/2019 Paid $355.12
DO 6400 19070512524 n/a ACCESSORIES FOR LAPTOP COMPUTER 137 09/06/2019 Paid $710.24
DO 6400 19070512524 n/a ACCESSORIES FOR LAPTOP COMPUTER 193 09/06/2019 Paid $1,620.96
DO 6400 19070512524 n/a ACCESSORIES FOR LAPTOP COMPUTER 153 09/06/2019 Paid $11,366.73
DO 6400 19070512524 n/a ACCESSORIES FOR LAPTOP COMPUTER 194 09/06/2019 Paid $607.86
DO 6400 19070512524 n/a ACCESSORIES FOR LAPTOP COMPUTER 1131 09/06/2019 Paid $833.82
DO 6400 19070512524 n/a ACCESSORIES FOR LAPTOP COMPUTER 116 09/06/2019 Paid $7,196.80
DO 6400 19070512524 n/a ACCESSORIES FOR LAPTOP COMPUTER 117 09/06/2019 Paid $14,393.60
DO 6400 19070512524 n/a ACCESSORIES FOR LAPTOP COMPUTER 1104 09/06/2019 Paid $125.46
DO 6400 19070512524 n/a ACCESSORIES FOR LAPTOP COMPUTER 154 09/06/2019 Paid $420.99
DO 6400 19070512524 n/a ACCESSORIES FOR LAPTOP COMPUTER 135 09/06/2019 Paid $1,953.16
DO 6400 19070512524 n/a ACCESSORIES FOR LAPTOP COMPUTER 161 09/06/2019 Paid $430.42
DO 6400 19070512524 n/a ACCESSORIES FOR LAPTOP COMPUTER 125 09/06/2019 Paid $2,774.64
DO 6400 19070512524 n/a ACCESSORIES FOR LAPTOP COMPUTER 184 09/06/2019 Paid $306.93
DO 6400 19070512524 n/a ACCESSORIES FOR LAPTOP COMPUTER 155 09/06/2019 Paid $2,525.94
DO 6400 19070512524 n/a ACCESSORIES FOR LAPTOP COMPUTER 175 09/06/2019 Paid $396.34
DO 6400 19070512524 n/a ACCESSORIES FOR LAPTOP COMPUTER 1105 09/06/2019 Paid $292.74
DO 6400 19070512524 n/a ACCESSORIES FOR LAPTOP COMPUTER 173 09/06/2019 Paid $452.96
DO 6400 19070512524 n/a ACCESSORIES FOR LAPTOP COMPUTER 115 09/06/2019 Paid $39,582.40
DO 6400 19070512524 n/a ACCESSORIES FOR LAPTOP COMPUTER 1103 09/06/2019 Paid $334.56
DO 6400 19070512524 n/a ACCESSORIES FOR LAPTOP COMPUTER 1132 09/06/2019 Paid $833.82
DO 6400 19070512524 n/a ACCESSORIES FOR LAPTOP COMPUTER 144 09/06/2019 Paid $2,424.24
DO 6400 19070512524 n/a ACCESSORIES FOR LAPTOP COMPUTER 1111 09/06/2019 Paid $404.04
DO 6400 19070512524 n/a ACCESSORIES FOR LAPTOP COMPUTER 1121 09/06/2019 Paid $1,250.73
DO 6400 19070512524 n/a ACCESSORIES FOR LAPTOP COMPUTER 183 09/06/2019 Paid $818.48
DO 6400 19070512524 n/a ACCESSORIES FOR LAPTOP COMPUTER 195 09/06/2019 Paid $1,418.34
DO 6400 19070512524 n/a ACCESSORIES FOR LAPTOP COMPUTER 174 09/06/2019 Paid $169.86
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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