Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | UTILITY AND TECHNOLOGY SERVICES |
| PAYEE | PRESIDIO NETWORKED SOLUTIONS INC |
| PAYMENT REQUEST | GAX 5600 17050512678 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Minor computer hardware | 105 | 05/26/2017 | Paid | ($19,598.22) | |
| n/a | Minor computer hardware | 102 | 05/26/2017 | Paid | ($728.16) | |
| n/a | Minor computer hardware | 103 | 05/26/2017 | Paid | ($6,043.13) | |
| n/a | Minor computer hardware | 107 | 05/26/2017 | Paid | ($958.79) | |
| n/a | Minor computer hardware | 106 | 05/26/2017 | Paid | ($9,592.85) | |
| n/a | Minor computer hardware | 104 | 05/26/2017 | Paid | ($1,069.54) | |
| n/a | Minor computer hardware | 101 | 05/26/2017 | Paid | ($3,359.31) |