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 | DESIGNS THAT COMPUTE |
| PAYMENT REQUEST | PRM 8200 22091932159 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8200 22053101855 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 09/20/2022 | Paid | $1,363.52 |
| PO 8200 22053101855 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 09/20/2022 | Paid | $1,363.52 |