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 | CDW LLC |
PAYMENT REQUEST | PRM 5600 19061323832 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 19060311069 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 06/17/2019 | Paid | $153.31 |
DO 5600 19060311069 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 06/17/2019 | Paid | $144.02 |
DO 5600 19060311069 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 06/17/2019 | Paid | $102.04 |
DO 5600 19060311069 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 151 | 06/17/2019 | Paid | $1,633.99 |
DO 5600 19060311069 | n/a | Software Maintenance/Support | 111 | 06/17/2019 | Paid | $209.16 |
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.