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 January & 2022

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.

Total:$38,100.56

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CTM 1100 MAX99712 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 111 01/20/2022 Paid $1,375.77
CTM 1100 MAX99712 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 111 01/20/2022 Paid $3,210.13
DO 5600 18072713597 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 01/20/2022 Paid $18,592.00
DO 8200 21122903696 Software Maintenance/Support 111 01/20/2022 Paid $749.16
DO 8200 21122903696 Software Maintenance/Support 121 01/20/2022 Paid $1,417.35
DO 8200 21122903696 Software Maintenance/Support 131 01/20/2022 Paid $4,252.05
DO 8200 21122903696 Software Maintenance/Support 141 01/20/2022 Paid $8,504.10
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice