Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 LOGICALIS, INC.
PAYMENT REQUEST PRM 8200 21102001990

Total:$60,081.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8200 21080200787 n/a SWITCHES, COMPUTER, NETWORK 161 10/21/2021 Paid $7,493.99
CT 8200 21080200787 n/a SWITCHES, COMPUTER, NETWORK 111 10/21/2021 Paid $29,470.84
CT 8200 21080200787 n/a SWITCHES, COMPUTER, NETWORK 151 10/21/2021 Paid $11,079.39
CT 8200 21080200787 n/a SWITCHES, COMPUTER, NETWORK 141 10/21/2021 Paid $5,583.76
CT 8200 21080200787 n/a SWITCHES, COMPUTER, NETWORK 131 10/21/2021 Paid $2,483.67
CT 8200 21080200787 n/a SWITCHES, COMPUTER, NETWORK 121 10/21/2021 Paid $3,970.19
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice