Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | AIR OPERATIONS |
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 19112105326 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 19090515057 | MA 1100 NC170000007 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 161 | 11/25/2019 | Paid | $152.72 |
| DO 5600 19090515057 | MA 1100 NC170000007 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 141 | 11/25/2019 | Paid | $1,147.90 |
| DO 5600 19090515057 | MA 1100 NC170000007 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 171 | 11/25/2019 | Paid | $369.00 |
| DO 5600 19090515057 | MA 1100 NC170000007 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 151 | 11/25/2019 | Paid | $326.36 |
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.