Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | CIP INSPECTIONS |
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | CHECKPOINT SERVICES INC |
| PAYMENT REQUEST | PRM 5600 11081831832 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 11061719146 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 08/19/2011 | Paid | $223.92 |
| DO 5600 11061719146 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 08/19/2011 | Paid | $1,224.00 |
| DO 5600 11061719146 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 08/19/2011 | Paid | $537.20 |
| DO 5600 11061719146 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 08/19/2011 | Paid | $883.92 |
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.