PURCHASE ORDER
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | MUSEUMS AND CULTURAL PROGRAMS |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 23030114371 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 23020905200 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 03/06/2023 | Paid | $244.74 |
DO 5600 23020905200 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 03/06/2023 | Paid | $31.79 |
DO 5600 23020905200 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 131 | 03/06/2023 | Paid | $2,676.06 |
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.