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 DELL MARKETING LP
PAYMENT REQUEST PRM 8200 24030617716

Total:$3,825.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 24020205941 n/a Software Maintenance/Support 111 03/08/2024 Paid $1,076.35
DO 8200 24020205941 n/a Software Maintenance/Support 121 03/08/2024 Paid $716.94
DO 8200 24020205941 n/a Software Maintenance/Support 161 03/08/2024 Paid $119.30
DO 8200 24020205941 n/a Software Maintenance/Support 141 03/08/2024 Paid $1,076.37
DO 8200 24020205941 n/a Software Maintenance/Support 131 03/08/2024 Paid $119.30
DO 8200 24020205941 n/a Software Maintenance/Support 151 03/08/2024 Paid $716.94
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