Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 2200 23092536267 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23081111523 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 09/27/2023 | Paid | $416.70 |
DO 2200 23081111523 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 09/27/2023 | Paid | $4,372.70 |
DO 2200 23081111523 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 09/27/2023 | Paid | $625.05 |