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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY UTILITY AND TECHNOLOGY SERVICES
PAYEE PRESIDIO NETWORKED SOLUTIONS INC
PAYMENT REQUEST PRM 5600 17052523071

Total:$6,461.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17022807824 n/a Computers, Data Processing Equipment, Maintenance and Repair 1211 05/26/2017 Paid $2,015.00
DO 5600 17022807824 n/a Network Components: Adapter Cards, Bridges, Connec 1241 05/26/2017 Paid $2,015.00
DO 5600 17022807824 n/a Computers, Data Processing Equipment, Maintenance and Repair 1231 05/26/2017 Paid $1,112.90
DO 5600 17022807824 n/a Computers, Data Processing Equipment, Maintenance and Repair 1181 05/26/2017 Paid $1,319.04
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