PURCHASE ORDER
DEPARTMENT | ANIMAL SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 23051922627 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 23042807886 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 05/23/2023 | Paid | $25.99 |
DO 5600 23042807886 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 151 | 05/23/2023 | Paid | $1,285.01 |
DO 5600 23042807886 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 161 | 05/23/2023 | Paid | $164.99 |
DO 5600 23042807886 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 05/23/2023 | Paid | $21.99 |
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.