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 September & 2022

Purchase Order
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.

Total:$11,295.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 22081811116 POWER SUPPLY (MISC.) 111 09/28/2022 Paid $11,295.00
DO 5300 22062709262 Microcomputers, Handheld, Laptop, and Notebook 111 09/27/2022 Paid $407,505.00
DO 5300 22062709262 Microcomputers, Handheld, Laptop, and Notebook 121 09/27/2022 Paid $30,706.20
DO 5300 22062709262 Microcomputers, Handheld, Laptop, and Notebook 131 09/27/2022 Paid $15,649.20
DO 6400 22060208506 Microcomputers, Handheld, Laptop, and Notebook 111 09/07/2022 Paid $76,515.80
DO 6400 22060208506 STATIONS, DOCKING, MICROCOMPUTER 121 09/07/2022 Paid $193,725.00
DO 6400 22060808682 Microcomputers, Handheld, Laptop, and Notebook 111 09/02/2022 Paid $191,289.50
DO 6400 22060808682 POWER SUPPLY (MISC.) 121 09/02/2022 Paid $13,946.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice