Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE PANASONIC CONNECT NORTH AMERICA PROFESSIONAL SERVICES
PAYMENT REQUEST PRM 6400 23120506940

Total:$2,985.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6400 23050908285 n/a Electronic and Communication Equipment Services (I 131 12/07/2023 Paid $742.58
DO 6400 23101601482 n/a Electronic and Communication Equipment Services (I 161 12/07/2023 Paid $549.69
DO 6400 23101601482 n/a Electronic and Communication Equipment Services (I 141 12/07/2023 Paid $195.00
DO 6400 23101601482 n/a Electronic and Communication Equipment Services (I 111 12/07/2023 Paid $508.02
DO 6400 23101601482 n/a Electronic and Communication Equipment Services (I 151 12/07/2023 Paid $512.64
DO 6400 23101601482 n/a Electronic and Communication Equipment Services (I 121 12/07/2023 Paid $478.05
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice