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 | APPLE INC |
| PAYMENT REQUEST | PRM 5600 17100300085 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 17090715860 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 10/04/2017 | Paid | $1,817.00 |
| DO 5600 17090715860 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 10/04/2017 | Paid | $146.00 |