Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | PROGRAM MANAGEMENT |
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | COMMONWEALTH TRADING COMPANY, INC. |
PAYMENT REQUEST | PRM 5600 12051021187 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5600 12041100825 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 05/11/2012 | Paid | $9,624.98 |
CT 5600 12041100825 | n/a | Microcomputers, Desktop or Towerbased | 121 | 05/11/2012 | Paid | $5,368.75 |
CT 5600 12041100825 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 05/11/2012 | Paid | $24,033.68 |
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.