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 COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY INFRASTRUCTURE
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE DELL FINANCIAL SERVICES LLC
PAYMENT REQUEST PRM 5600 14121908182

Total:$91,911.95

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 13060615303 n/a Computers, Micro, Rental or Lease 131 12/22/2014 Paid $2,349.25
DO 5600 13070216855 n/a Computers, Micro, Rental or Lease 111 12/22/2014 Paid $42,816.20
DO 5600 13071617457 n/a Computers, Micro, Rental or Lease 141 12/22/2014 Paid $4,449.60
DO 5600 13081219205 n/a Computers, Micro, Rental or Lease 181 12/22/2014 Paid $25,956.00
DO 5600 13081219205 n/a Computers, Micro, Rental or Lease 171 12/22/2014 Paid $8,343.50
DO 5600 13081619560 n/a Computers, Micro, Rental or Lease 121 12/22/2014 Paid $4,626.08
DO 5600 13092322074 n/a Computers, Micro, Rental or Lease 151 12/22/2014 Paid $2,444.30
DO 5600 13092322074 n/a Computers, Micro, Rental or Lease 161 12/22/2014 Paid $927.02
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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