Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | FIRE |
|---|---|
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | AFD LOCKER ROOM PHASE 6 |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 20031216706 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 19091115300 | MA 1100 NC170000007 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 141 | 03/16/2020 | Paid | $81.59 |
| DO 5600 19091115300 | MA 1100 NC170000007 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 161 | 03/16/2020 | Paid | $76.36 |
| DO 5600 19091115300 | MA 1100 NC170000007 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 181 | 03/16/2020 | Paid | $573.59 |
| DO 5600 19091115300 | MA 1100 NC170000007 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 171 | 03/16/2020 | Paid | $1,720.77 |
| DO 5600 19091115300 | MA 1100 NC170000007 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 151 | 03/16/2020 | Paid | $738.00 |
| DO 5600 19091115305 | MA 1100 NC170000007 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 191 | 03/16/2020 | Paid | $81.59 |
| DO 5600 19091115305 | MA 1100 NC170000007 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 1111 | 03/16/2020 | Paid | $76.36 |
| DO 5600 19091115305 | MA 1100 NC170000007 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 1131 | 03/16/2020 | Paid | $573.59 |
| DO 5600 19091115305 | MA 1100 NC170000007 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 1121 | 03/16/2020 | Paid | $1,720.77 |
| DO 5600 19091115305 | MA 1100 NC170000007 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 1101 | 03/16/2020 | Paid | $738.00 |
| DO 5600 19091215438 | MA 1100 NC170000007 | Computers, Data Processing Equipment, Maintenance and Repair | 1171 | 03/16/2020 | Paid | $2,294.36 |
| DO 5600 19091215438 | MA 1100 NC170000007 | Computers, Data Processing Equipment, Maintenance and Repair | 1161 | 03/16/2020 | Paid | $76.36 |
| DO 5600 19091215438 | MA 1100 NC170000007 | Computers, Data Processing Equipment, Maintenance and Repair | 1141 | 03/16/2020 | Paid | $81.59 |
| DO 5600 19091215438 | MA 1100 NC170000007 | Computers, Data Processing Equipment, Maintenance and Repair | 1181 | 03/16/2020 | Paid | $573.59 |
| DO 5600 19091215438 | MA 1100 NC170000007 | Computers, Data Processing Equipment, Maintenance and Repair | 1151 | 03/16/2020 | Paid | $922.50 |
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.