Notice: We're moving some of the information on Austin Finance Online to a new location. Soon, you'll access it from Austintexas.gov/FSD.

Data Drill Down for September & 2022

Purchase Order
PAYEE CDW LLC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 22081000789 ACCESSORIES FOR LAPTOP COMPUTER 111 09/20/2022 Paid $36,840.00
DOM 1100 MAX117459 MAINTENANCE, NETWORKING SOFTWARE 111 09/19/2022 Paid $37,050.00