PURCHASE ORDER
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 12021012221 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 11092926148 | n/a | Video Projectors, Accessories and Parts | 171 | 02/13/2012 | Paid | $156.78 |
DO 5600 11092926148 | n/a | Video Projectors, Accessories and Parts | 141 | 02/13/2012 | Paid | $379.55 |
DO 5600 11092926148 | n/a | Video Projectors, Accessories and Parts | 121 | 02/13/2012 | Paid | $56.75 |
DO 5600 12011206162 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 02/13/2012 | Paid | $53.94 |
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.