PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | APD STATE FORFEITURE CONTRABAND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | COMMONWEALTH TRADING COMPANY, INC. |
PAYMENT REQUEST | PRM 5600 12120506632 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 12091721843 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 191 | 12/10/2012 | Paid | $2,758.52 |
DO 5600 12091721843 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1101 | 12/10/2012 | Paid | $113.90 |
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.