PURCHASE ORDER
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | JABBERCOMM, INC. |
PAYMENT REQUEST | PRM 5600 13110504341 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5600 13102500469 | n/a | HEADSETS, TELEPHONE | 111 | 11/06/2013 | Paid | $1,687.32 |
PO 5600 13102500469 | n/a | Telephone Equipment and Piece Parts (Not Lines or | 121 | 11/06/2013 | Paid | $299.82 |
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.