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 FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATION SERVICES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 18121406577

Total:$2,106.69

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 18112900534 n/a ACCESSORIES FOR LAPTOP COMPUTER 141 12/18/2018 Paid $133.56
PO 5600 18112900534 n/a Microcomputers, Handheld, Laptop, and Notebook 111 12/18/2018 Paid $1,557.90
PO 5600 18112900534 n/a ACCESSORIES FOR LAPTOP COMPUTER 131 12/18/2018 Paid $269.76
PO 5600 18112900534 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 12/18/2018 Paid $145.47
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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