PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | ACCESS LAYER SWITCH REPLACEMENT (FY21-25) |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 2200 22012110211 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 21073000783 | n/a | CABLE, NETWORK DATA | 141 | 01/25/2022 | Paid | $45.18 |
CT 2200 21073000783 | n/a | CABLE, NETWORK DATA | 161 | 01/25/2022 | Paid | $45.18 |
CT 2200 21073000783 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 121 | 01/25/2022 | Paid | $343.92 |
CT 2200 21073000783 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 01/25/2022 | Paid | $2,674.23 |
CT 2200 21073000783 | n/a | CABLE, NETWORK DATA | 151 | 01/25/2022 | Paid | $564.80 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.