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 CDW LLC
PAYMENT REQUEST PRM 8200 24021214788

Total:$7,695.79

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8200 23121200105 n/a Software Maintenance/Support 181 02/13/2024 Paid $384.30
CT 8200 23121200105 n/a Software Maintenance/Support 171 02/13/2024 Paid $384.30
CT 8200 23121200105 n/a Software Maintenance/Support 1101 02/13/2024 Paid $384.30
CT 8200 23121200105 n/a Software Maintenance/Support 131 02/13/2024 Paid $294.45
CT 8200 23121200105 n/a Software Maintenance/Support 141 02/13/2024 Paid $384.30
CT 8200 23121200105 n/a Software Maintenance/Support 121 02/13/2024 Paid $2,355.62
CT 8200 23121200105 n/a Software Maintenance/Support 111 02/13/2024 Paid $2,355.62
CT 8200 23121200105 n/a Software Maintenance/Support 191 02/13/2024 Paid $384.30
CT 8200 23121200105 n/a Software Maintenance/Support 151 02/13/2024 Paid $384.30
CT 8200 23121200105 n/a Software Maintenance/Support 161 02/13/2024 Paid $384.30
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice