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 WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM IT NEEDS
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 15122208725

Total:$3,844.77

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 15111603191 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 12/23/2015 Paid $147.81
DO 5600 15111603191 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 12/23/2015 Paid $65.97
DO 5600 15111603191 n/a Microcomputers, Handheld, Laptop, and Notebook 151 12/23/2015 Paid $2,481.00
DO 5600 15111603191 n/a COMPUTER ACCESSORIES AND SUPPLIES 181 12/23/2015 Paid $79.17
DO 5600 15111603191 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 12/23/2015 Paid $73.08
DO 5600 15111603199 n/a COMPUTER ACCESSORIES AND SUPPLIES 191 12/23/2015 Paid $119.99
DO 5600 15111603199 n/a COMPUTER ACCESSORIES AND SUPPLIES 1121 12/23/2015 Paid $24.36
DO 5600 15111603199 n/a Microcomputers, Handheld, Laptop, and Notebook 1101 12/23/2015 Paid $827.00
DO 5600 15111603199 n/a COMPUTER ACCESSORIES AND SUPPLIES 1111 12/23/2015 Paid $26.39
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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