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 AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MICROSOFT CORP
PAYMENT REQUEST PRM 5600 19020811251

Total:$3,012.24

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18120503873 n/a Computers, Data Processing Equipment, Maintenance and Repair 191 02/12/2019 Paid $627.48
DO 5600 18120503873 n/a Computers, Data Processing Equipment, Maintenance and Repair 1101 02/12/2019 Paid $293.16
DO 5600 18120503873 n/a Computers, Data Processing Equipment, Maintenance and Repair 1111 02/12/2019 Paid $2,091.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice