Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE OMEGA BROADCAST GROUP, LP
PAYMENT REQUEST PRM 5600 19110403465

Total:$21,342.40

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
CT 5600 19071500605 n/a PARTS AND ACCESSORIES, CAMERA 161 11/05/2019 Paid $79.95
CT 5600 19071500605 n/a PARTS AND ACCESSORIES, CAMERA 151 11/05/2019 Paid $1,950.00
CT 5600 19071500605 n/a FREIGHT SERVICES 1101 11/05/2019 Paid $25.00
CT 5600 19071500605 n/a CAMERAS, DIGITAL, LCD 111 11/05/2019 Paid $15,995.00
CT 5600 19071500605 n/a BATTERY CHARGERS AND BATTERIES, DIGITAL CAMERAS 121 11/05/2019 Paid $129.00
CT 5600 19071500605 n/a PARTS AND ACCESSORIES, CAMERA 191 11/05/2019 Paid $522.00
CT 5600 19071500605 n/a PARTS AND ACCESSORIES, CAMERA 181 11/05/2019 Paid $73.95
CT 5600 19071500605 n/a BATTERY CHARGERS AND BATTERIES, DIGITAL CAMERAS 131 11/05/2019 Paid $338.00
CT 5600 19071500605 n/a PARTS AND ACCESSORIES, CAMERA 141 11/05/2019 Paid $2,075.00
CT 5600 19071500605 n/a PARTS AND ACCESSORIES, CAMERA 171 11/05/2019 Paid $154.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice