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 6400 21122407923 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 21112402719 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 12/28/2021 | Paid | $2,638.74 |
DO 6400 21112402719 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 12/28/2021 | Paid | $792.44 |
DO 6400 21112402719 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 12/28/2021 | Paid | $87.84 |
DO 6400 21112402719 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 12/28/2021 | Paid | $1,080.19 |
DO 6400 21113002822 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 181 | 12/28/2021 | Paid | $792.44 |
DO 6400 21113002822 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 171 | 12/28/2021 | Paid | $87.84 |
DO 6400 21113002822 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 161 | 12/28/2021 | Paid | $1,080.19 |
DO 6400 21113002822 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 151 | 12/28/2021 | Paid | $2,638.74 |
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.