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 21063024879 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 21061409111 | MA 1100 NC170000007 | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 07/02/2021 | Paid | $79.82 |
| DO 5600 21061409111 | MA 1100 NC170000007 | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 07/02/2021 | Paid | $167.79 |