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 All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM COA NETWORKS
ACTIVITY WAN OPERATIONS
PAYEE FULL COMPASS SYSTEMS LTD
PAYMENT REQUEST PRM 5600 09090442859

Total:$2,662.53

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 09081014007 n/a Audio Visual Equipment and Supplies (Not Otherwise 171 09/08/2009 Paid $14.51
PO 5600 09081014007 n/a Audio Visual Equipment and Supplies (Not Otherwise 161 09/08/2009 Paid $265.54
PO 5600 09081014007 n/a Audio Visual Equipment and Supplies (Not Otherwise 151 09/08/2009 Paid $69.60
PO 5600 09081014007 n/a Audio Visual Equipment and Supplies (Not Otherwise 111 09/08/2009 Paid $998.78
PO 5600 09081014007 n/a Audio Visual Equipment and Supplies (Not Otherwise 121 09/08/2009 Paid $1,164.56
PO 5600 09081014007 n/a Audio Visual Equipment and Supplies (Not Otherwise 131 09/08/2009 Paid $77.14
PO 5600 09081014007 n/a Audio Visual Equipment and Supplies (Not Otherwise 141 09/08/2009 Paid $72.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice