Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | HISTORY ARTS AND NATURE |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | XNET SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 13020513183 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 13011006603 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 1101 | 02/08/2013 | Paid | $2,624.81 |
PO 5600 12122601650 | n/a | Microcomputers, Desktop or Towerbased | 1111 | 02/08/2013 | Paid | $751.34 |
PO 5600 12122601650 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 1121 | 02/08/2013 | Paid | $182.74 |
PO 5600 13010701771 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 141 | 02/08/2013 | Paid | $153.00 |
PO 5600 13010701771 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 02/08/2013 | Paid | $29.74 |
PO 5600 13010701771 | n/a | Microcomputers, Desktop or Towerbased | 131 | 02/08/2013 | Paid | $751.34 |
PO 5600 13010701773 | n/a | Microcomputers, Desktop or Towerbased | 1131 | 02/08/2013 | Paid | $751.34 |
PO 5600 13010701773 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 1141 | 02/08/2013 | Paid | $153.00 |
PO 5600 13010701773 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1151 | 02/08/2013 | Paid | $29.74 |
PO 5600 13010701775 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 1211 | 02/08/2013 | Paid | $153.00 |
PO 5600 13010701775 | n/a | Microcomputers, Desktop or Towerbased | 1201 | 02/08/2013 | Paid | $751.34 |
PO 5600 13010701775 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1221 | 02/08/2013 | Paid | $29.74 |
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.