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 24040120899

Total:$37,760.10

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 24022306694 n/a Network Components: Adapter Cards, Bridges, Connec 111 04/03/2024 Outstanding $9,892.72
DO 2200 24022306694 n/a Network Components: Adapter Cards, Bridges, Connec 131 04/03/2024 Outstanding $2,889.15
DO 2200 24022306694 n/a Network Components: Adapter Cards, Bridges, Connec 132 04/03/2024 Outstanding $2,889.15
DO 2200 24022306694 n/a Network Components: Adapter Cards, Bridges, Connec 151 04/03/2024 Outstanding $1,825.30
DO 2200 24022306694 n/a Network Components: Adapter Cards, Bridges, Connec 122 04/03/2024 Outstanding $3,058.03
DO 2200 24022306694 n/a Network Components: Adapter Cards, Bridges, Connec 121 04/03/2024 Outstanding $3,058.02
DO 2200 24022306694 n/a Support Services 161 04/03/2024 Outstanding $1,214.85
DO 2200 24022306694 n/a Network Components: Adapter Cards, Bridges, Connec 152 04/03/2024 Outstanding $1,825.30
DO 2200 24022306694 n/a Support Services 162 04/03/2024 Outstanding $1,214.85
DO 2200 24022306694 n/a Network Components: Adapter Cards, Bridges, Connec 112 04/03/2024 Outstanding $9,892.73
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice