Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for October & 2021

Purchase Order
PAYEE CDW LLC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$1,594.67

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 21060201822 HEADPHONES AND ACCESSORIES 111 10/07/2021 Paid $98.67
PO 8700 21071302118 WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR 111 10/07/2021 Paid $1,496.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice