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 23121908972 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8200 23102500036 | n/a | SWITCHES, FOR COMPUTERS | 121 | 12/21/2023 | Paid | $1,075.00 |
| CT 8200 23102500036 | n/a | SWITCHES, FOR COMPUTERS | 111 | 12/21/2023 | Paid | $2,689.00 |
| CT 8200 23102500036 | n/a | SWITCHES, FOR COMPUTERS | 131 | 12/21/2023 | Paid | $4,698.00 |