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 & 2023

Purchase Order
PAYEE CDW LLC
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22041406982A Application Service Provider (ASP), Web Based Hosted 111 01/18/2023 Paid $35,000.00
DO 5600 22121503534 Application Service Provider (ASP), Web Based Hosted 111 01/18/2023 Paid $99,550.00
DO 5600 22120503135 Application Service Provider (ASP), Web Based Hosted 111 01/06/2023 Paid $17,340.00
DO 5600 22122103783 INTERNET DATABASE SUBSCRIPTIONS 111 01/04/2023 Paid $234,700.20
DO 5600 22122103783 INTERNET DATABASE SUBSCRIPTIONS 121 01/04/2023 Paid $18,501.77
DO 5600 22122103783 INTERNET DATABASE SUBSCRIPTIONS 131 01/04/2023 Paid $11,207.40