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 April & 2024

Purchase Order
PAYEE DELL MARKETING LP
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.

Total:$23,025.10

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 24012905676 Monitors, Color and Monochrome, Environmentally Certified 181 04/19/2024 Paid $3,189.89
DO 5600 24031407536 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 161 04/19/2024 Paid $8,490.00
DO 5600 24031407536 Monitors, Color and Monochrome, Environmentally Certified 171 04/19/2024 Paid $5,301.30
DO 5600 24032007732 ACCESSORIES FOR LAPTOP COMPUTER 121 04/19/2024 Paid $538.71
DO 5600 24032007732 Microcomputers, Laptop, Notebook and Tablets 131 04/19/2024 Paid $3,855.00
DO 5600 24032007732 Microcomputers, Laptop, Notebook and Tablets 141 04/19/2024 Paid $1,148.34
DO 5600 24032007732 COMPUTER ACCESSORIES AND SUPPLIES 151 04/19/2024 Paid $61.86
DO 5600 24032107811 COMPUTER ACCESSORIES AND SUPPLIES 111 04/19/2024 Paid $440.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice