Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE EQUIPMENT
PAYEE XNET SYSTEMS INC
PAYMENT REQUEST PRM 5600 11012511640

Total:$76,706.80

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 5600 10093032594 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 121 01/26/2011 Paid $60.89
DO 5600 10093032594 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 01/26/2011 Paid $5,883.00
DO 5600 10093032594 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 01/26/2011 Paid $498.80
DO 5600 10093032594 n/a Microcomputers, Desktop or Towerbased 111 01/26/2011 Paid $3,259.76
DO 5600 10093032594 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 01/26/2011 Paid $3,544.92
DO 5600 10093032594 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 01/26/2011 Paid $1,322.36
DO 5600 10093032594 n/a Microcomputers, Desktop or Towerbased 181 01/26/2011 Paid $33,910.47
DO 5600 10093032594 n/a Microcomputers, Desktop or Towerbased 171 01/26/2011 Paid $28,226.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice