Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | GCP-AUDITORIUM |
| PROGRAM | CONVENTION CENTER IMPROVEMENTS |
| ACTIVITY | INFRASTRUCTURE UPGRADES |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 8200 24022015619 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8200 24011205021 | n/a | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 151 | 02/21/2024 | Paid | $3,161.28 |