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 DELL MARKETING LP
EXPENSE CATEGORY RENTAL-COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.

Total:$18,784.26

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX131821 Software Maintenance/Support 111 01/23/2023 Paid $18,784.26
DOM 1100 MAX123090 Software Maintenance/Support 111 01/17/2023 Paid $332,030.07
DO 5600 22080810720 Microcomputers, Desktop or Towerbased, Environmentally Certi 111 01/09/2023 Paid $33,273.48
DO 5600 22080810720A Microcomputers, Desktop or Towerbased, Environmentally Certi 121 01/09/2023 Paid $14,153.65
DO 5600 22080810699 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 01/05/2023 Paid $12,212.76
DO 5600 22080810699 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 121 01/05/2023 Paid $429,427.90
DO 5600 22080810699 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 01/05/2023 Paid $8,403.16
DO 5600 22080810699 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 141 01/05/2023 Paid $1,789.97
DO 5600 22080810699 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 151 01/05/2023 Paid $7,164.44
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice