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 | SUMMUS INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 5600 13101501446 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 13090620833 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 131 | 10/16/2013 | Paid | $1,305.76 |
DO 5600 13090620838 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 1121 | 10/16/2013 | Paid | $709.49 |
DO 5600 13090720875 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 181 | 10/16/2013 | Paid | $1,349.95 |
DO 5600 13090720878 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 161 | 10/16/2013 | Paid | $5,675.92 |
DO 5600 13091121197 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 151 | 10/16/2013 | Paid | $459.00 |
DO 5600 13091121197 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 1131 | 10/16/2013 | Paid | $2,633.28 |
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.