Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 2200 24022115913

Total:$26,459.94

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 2200 24012605609 n/a Network Components: Adapter Cards, Bridges, Connec 1141 02/23/2024 Paid $107.64
DO 2200 24012605609 n/a Network Components: Adapter Cards, Bridges, Connec 191 02/23/2024 Paid $2,163.62
DO 2200 24012605609 n/a Network Components: Adapter Cards, Bridges, Connec 1122 02/23/2024 Paid $2,045.20
DO 2200 24012605609 n/a Network Components: Adapter Cards, Bridges, Connec 1151 02/23/2024 Paid $2,744.90
DO 2200 24012605609 n/a Network Components: Adapter Cards, Bridges, Connec 1121 02/23/2024 Paid $2,045.20
DO 2200 24012605609 n/a Network Components: Adapter Cards, Bridges, Connec 1152 02/23/2024 Paid $2,744.90
DO 2200 24012605609 n/a Network Components: Adapter Cards, Bridges, Connec 192 02/23/2024 Paid $2,163.62
DO 2200 24012605609 n/a Network Components: Adapter Cards, Bridges, Connec 1132 02/23/2024 Paid $107.64
DO 2200 24012605609 n/a Network Components: Adapter Cards, Bridges, Connec 1131 02/23/2024 Paid $107.64
DO 2200 24012605609 n/a Network Components: Adapter Cards, Bridges, Connec 1142 02/23/2024 Paid $107.64
DO 2200 24020205942 n/a Network Components: Adapter Cards, Bridges, Connec 142 02/23/2024 Paid $23.60
DO 2200 24020205942 n/a Network Components: Adapter Cards, Bridges, Connec 152 02/23/2024 Paid $372.61
DO 2200 24020205942 n/a Network Components: Adapter Cards, Bridges, Connec 131 02/23/2024 Paid $24.84
DO 2200 24020205942 n/a Network Components: Adapter Cards, Bridges, Connec 141 02/23/2024 Paid $23.60
DO 2200 24020205942 n/a Network Components: Adapter Cards, Bridges, Connec 121 02/23/2024 Paid $310.51
DO 2200 24020205942 n/a Network Components: Adapter Cards, Bridges, Connec 171 02/23/2024 Paid $633.43
DO 2200 24020205942 n/a Network Components: Adapter Cards, Bridges, Connec 151 02/23/2024 Paid $372.61
DO 2200 24020205942 n/a Network Components: Adapter Cards, Bridges, Connec 182 02/23/2024 Paid $4,695.98
DO 2200 24020205942 n/a Network Components: Adapter Cards, Bridges, Connec 172 02/23/2024 Paid $633.44
DO 2200 24020205942 n/a Network Components: Adapter Cards, Bridges, Connec 132 02/23/2024 Paid $24.84
DO 2200 24020205942 n/a Network Components: Adapter Cards, Bridges, Connec 181 02/23/2024 Paid $4,695.97
DO 2200 24020205942 n/a Network Components: Adapter Cards, Bridges, Connec 122 02/23/2024 Paid $310.51
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice