Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | US DEPARTMENT OF JUSTICE |
PROGRAM | INVESTIGATIONS |
ACTIVITY | ORGANIZED CRIME |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 19102202385 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 19082914786 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1151 | 10/24/2019 | Paid | $138.59 |
DO 5600 19082914786 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1131 | 10/24/2019 | Paid | $25.99 |
DO 5600 19082914786 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1141 | 10/24/2019 | Paid | $1,273.22 |
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.