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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 NETSYNC NETWORK SOLUTIONS
PAYMENT REQUEST PRM 5600 19071126454

Total:$42,135.57

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18091315919 n/a Software Maintenance/Support 1181 07/15/2019 Paid $3,447.15
DO 5600 18091315919 n/a Software Maintenance/Support 1161 07/15/2019 Paid $1,204.66
DO 5600 18091315919 n/a Software Maintenance/Support 1201 07/15/2019 Paid $67.20
DO 5600 18091315919 n/a Software Maintenance/Support 1111 07/15/2019 Paid $1,601.60
DO 5600 18091315919 n/a Software Maintenance/Support 131 07/15/2019 Paid $4,326.00
DO 5600 18091315919 n/a Software Maintenance/Support 141 07/15/2019 Paid $13,734.00
DO 5600 18091315919 n/a Software Maintenance/Support 1121 07/15/2019 Paid $1,904.00
DO 5600 18091315919 n/a Software Maintenance/Support 1241 07/15/2019 Paid $602.33
DO 5600 18091315919 n/a Software Maintenance/Support 1151 07/15/2019 Paid $1,904.00
DO 5600 18091315919 n/a Software Maintenance/Support 1141 07/15/2019 Paid $1,232.00
DO 5600 18091315919 n/a Software Maintenance/Support 1251 07/15/2019 Paid $3,709.12
DO 5600 18091315919 n/a Software Maintenance/Support 1221 07/15/2019 Paid $1,149.05
DO 5600 18091315919 n/a Software Maintenance/Support 171 07/15/2019 Paid $6,652.80
DO 5600 18091315919 n/a Software Maintenance/Support 181 07/15/2019 Paid $601.66
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