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 | CDW LLC |
| PAYMENT REQUEST | PRM 5600 20031216706 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 19091215441 | MA 1100 NC170000007 | Computers, Data Processing Equipment, Maintenance and Repair | 1201 | 03/16/2020 | Paid | $3,884.75 |
| DO 5600 19091215441 | MA 1100 NC170000007 | Software Maintenance/Support | 1191 | 03/16/2020 | Paid | $461.25 |