Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | POLICE |
|---|---|
| FUND | US DEPARTMENT OF JUSTICE |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | VICTIM SERVICES |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 23082933049 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 23080711304 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 08/31/2023 | Paid | $2,301.19 |
| DO 5600 23080711304 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 08/31/2023 | Paid | $489.48 |
| DO 5600 23080711304 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 08/31/2023 | Paid | $5,352.12 |
| DO 5600 23080711304 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 08/31/2023 | Paid | $63.58 |
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.