Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | PARKING MANAGEMENT FUND |
| PROGRAM | MOBILITY SYSTEMS MANAGEMENT |
| ACTIVITY | PARKING SPACE MANAGEMENT |
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | JOHAN RAHARDJO |
| PAYMENT REQUEST | PRM 5600 24052927949 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOK 5600 24031100029 | n/a | Microcomputers, Laptop, Notebook and Tablets | 121 | 06/03/2024 | Outstanding | $90,759.24 |
| DOK 5600 24031100029 | n/a | Microcomputers, Laptop, Notebook and Tablets | 171 | 06/03/2024 | Outstanding | $9.10 |
| DOK 5600 24031100029 | n/a | Microcomputers, Laptop, Notebook and Tablets | 151 | 06/03/2024 | Outstanding | $8.15 |
| DOK 5600 24031100029 | n/a | Microcomputers, Laptop, Notebook and Tablets | 141 | 06/03/2024 | Outstanding | $3,509.00 |
| DOK 5600 24031100029 | n/a | Microcomputers, Laptop, Notebook and Tablets | 111 | 06/03/2024 | Outstanding | $11,600.28 |
| DOK 5600 24031100029 | n/a | Microcomputers, Laptop, Notebook and Tablets | 131 | 06/03/2024 | Outstanding | $22,149.16 |
| DOK 5600 24031100029 | n/a | Microcomputers, Laptop, Notebook and Tablets | 181 | 06/03/2024 | Outstanding | $581.40 |
| DOK 5600 24031100029 | n/a | Microcomputers, Laptop, Notebook and Tablets | 161 | 06/03/2024 | Outstanding | $41.14 |
| DOK 5600 24031100029 | n/a | Microcomputers, Laptop, Notebook and Tablets | 191 | 06/03/2024 | Outstanding | $424.03 |
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.