PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | US DEPARTMENT OF JUSTICE |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | VICTIM SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 11062726651 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 11052017227 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 06/28/2011 | Paid | $17.39 |
DO 5600 11052017227 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 151 | 06/28/2011 | Paid | $321.30 |
DO 5600 11052017227 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 06/28/2011 | Paid | $34.78 |
DO 5600 11052017227 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 06/28/2011 | Paid | $434.99 |
DO 5600 11052017227 | n/a | Cabinets and Cases: Desktop Cases, Tower Cases, Dr | 131 | 06/28/2011 | Paid | $30.44 |
DO 5600 11052017227 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 06/28/2011 | Paid | $3,052.35 |
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.