PURCHASE ORDER
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE |
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | NORTH AMERICAN COMMUNICATIONS RESOURCE INC |
PAYMENT REQUEST | PRM 5600 14042220760 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 14010806068 | n/a | Telephone Switching (PBX) Systems | 141 | 04/23/2014 | Paid | $335.91 |
DO 5600 14010806068 | n/a | Telephone Switching (PBX) Systems | 111 | 04/23/2014 | Paid | $280.00 |
DO 5600 14010806068 | n/a | Telephone Switching (PBX) Systems | 121 | 04/23/2014 | Paid | $1,178.00 |
DO 5600 14010806068 | n/a | Telephone Switching (PBX) Systems | 131 | 04/23/2014 | Paid | $360.00 |
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.