PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | CENTRALIZED INVESTIGATIONS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AUSTIN RIBBON & COMPUTER SUPPLIES INC |
PAYMENT REQUEST | PRM 5600 15111704961 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 15091820719 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 11/23/2015 | Paid | $8,469.52 |
DO 5600 15091820719 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 11/23/2015 | Paid | $1,826.46 |
DO 5600 15091820719 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 11/23/2015 | Paid | $1,058.69 |
DO 5600 15091820719 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 11/23/2015 | Paid | $953.46 |
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.