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 PUBLIC WORKS
FUND CAPITAL PROJECTS MANAGEMENT FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY SOFTWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 18010408582

Total:$9,728.90

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17112703284 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 01/05/2018 Paid $132.55
DO 5600 17112703284 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1111 01/05/2018 Paid $7,063.40
DO 5600 17112703284 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 191 01/05/2018 Paid $1,549.40
DO 5600 17112703284 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1101 01/05/2018 Paid $662.95
DO 5600 17112703284 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 01/05/2018 Paid $320.60
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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