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 5600 17101601676

Total:$4,013.94

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 5600 17081014775 n/a SWITCHES, COMPUTER, NETWORK 161 10/18/2017 Paid $634.62
DO 5600 17081014775 n/a Software Maintenance/Support 151 10/18/2017 Paid $575.98
DO 5600 17081014775 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 131 10/18/2017 Paid $25.68
DO 5600 17081014775 n/a SWITCHES, COMPUTER, NETWORK 111 10/18/2017 Paid $1,340.76
DO 5600 17081014775 n/a Network Components: Adapter Cards, Bridges, Connec 141 10/18/2017 Paid $1,406.68
DO 5600 17081014775 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 121 10/18/2017 Paid $30.22
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice