PURCHASE ORDER
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | COMPSOL, INC. |
PAYMENT REQUEST | PRM 5600 12110904700 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5600 12082001283 | n/a | Fax Machines, Parts and Supplies (See Class 725 fo | 131 | 11/13/2012 | Paid | $192.04 |
CT 5600 12082001283 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 121 | 11/13/2012 | Paid | $387.00 |
CT 5600 12082001283 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 111 | 11/13/2012 | Paid | $6,618.20 |
CT 5600 12082001283 | n/a | Printers, Laser | 141 | 11/13/2012 | Paid | $347.25 |
PO 5600 12082206490 | n/a | Printers, Laser | 151 | 11/13/2012 | Paid | $347.25 |
PO 5600 12082206490 | n/a | Fax Machines, Parts and Supplies (See Class 725 fo | 161 | 11/13/2012 | Paid | $192.04 |
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.