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Data Drill Down for January & 2023

Purchase Order
PAYEE CDW LLC
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX125122 CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING 111 01/31/2023 Paid $32,760.00
DO 5600 22081010837 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 01/30/2023 Paid $1,080.00
DO 5600 22081010837 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 01/26/2023 Paid $2,040.00
DOM 1100 MAX119382 IT Consulting 111 01/26/2023 Paid $52,360.00
DOM 1100 MAX124301 CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING 111 01/26/2023 Paid $19,800.00
DO 5600 22081010837 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 01/12/2023 Paid $2,280.00
DO 5600 22081010837 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 121 01/12/2023 Paid $3,000.00