Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | POLICE |
|---|---|
| FUND | US DEPARTMENT OF JUSTICE |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | COMMUNITY PARTNERSHIPS |
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | SUMMUS INDUSTRIES, INC. |
| PAYMENT REQUEST | PRM 5600 12041118163 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 12021508349 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 1151 | 04/12/2012 | Paid | $1,233.00 |
| DO 5600 12030109361 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 161 | 04/12/2012 | Paid | $3,268.00 |
| DO 5600 12030109363 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 1161 | 04/12/2012 | Paid | $1,410.68 |
| DO 5600 12030109363 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 1121 | 04/12/2012 | Paid | $1,994.00 |
| DO 5600 12030109363 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 04/12/2012 | Paid | $58.28 |
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.