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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 CDW LLC
PAYMENT REQUEST PRM 8200 23012010655

Total:$18,438.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8200 22032900468 n/a SWITCHES, COMPUTER, NETWORK 121 01/24/2023 Paid $3,317.70
CT 8200 22032900468 n/a SWITCHES, COMPUTER, NETWORK 111 01/24/2023 Paid $9,797.64
CT 8200 22032900468 n/a SWITCHES, COMPUTER, NETWORK 151 01/24/2023 Paid $2,467.92
CT 8200 22032900468 n/a SWITCHES, COMPUTER, NETWORK 141 01/24/2023 Paid $1,838.86
CT 8200 22032900468 n/a SWITCHES, COMPUTER, NETWORK 131 01/24/2023 Paid $1,016.20
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