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Data Drill Down for May & 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 MAX142766 CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING 111 05/22/2023 Paid $800.00
DOM 1100 MAX144543 Application Service Provider (ASP), Web Based Hosted 111 05/12/2023 Paid $69,120.00
DOM 1100 MAX119382 IT Consulting 111 05/11/2023 Paid $340.00
DOM 1100 MAX125122 CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING 111 05/11/2023 Paid $36,360.00
DOM 1100 MAX124301 CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING 111 05/08/2023 Paid $30,360.00
CT 5200 23040300330 CONSULTING SERVICES 111 05/02/2023 Paid $67,374.00