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 8200 20072929563 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8200 20052100693 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 07/31/2020 | Paid | $1,045.80 |
| CT 8200 20052100693 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 07/31/2020 | Paid | $4,183.20 |