Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND	COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND
PROGRAM	COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY	INFRASTRUCTURE
EXPENSE CATEGORY	MAINTENANCE-COMPUTER HARDWARE
PAYEE	CRITICAL START, LLC
PAYMENT REQUEST	PRM 5600 14091837247

Total:$397,802.73

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 5600 14080118013	n/a	Networking Services	1161	09/19/2014	Paid	$465.00
DO 5600 14080118013	n/a	Software Maintenance/Support	1111	09/19/2014	Paid	$1,863.06
DO 5600 14080118013	n/a	Application Software, Microcomputer	161	09/19/2014	Paid	$2,922.15
DO 5600 14080118013	n/a	Application Software, Microcomputer	1131	09/19/2014	Paid	$496.70
DO 5600 14080118013	n/a	Software Maintenance/Support	131	09/19/2014	Paid	$27,645.72
DO 5600 14080118013	n/a	Application Software, Microcomputer	1121	09/19/2014	Paid	$3,472.07
DO 5600 14080118013	n/a	Application Software, Microcomputer	121	09/19/2014	Paid	$20,422.50
DO 5600 14080118013	n/a	Networking Services	141	09/19/2014	Paid	$22,220.34
DO 5600 14080118013	n/a	Network Components: Adapter Cards, Bridges, Connec	151	09/19/2014	Paid	$21,837.54
DO 5600 14080118013	n/a	Network Components: Adapter Cards, Bridges, Connec	111	09/19/2014	Paid	$223,328.61
DO 5600 14080118013	n/a	Network Components: Adapter Cards, Bridges, Connec	1101	09/19/2014	Paid	$17,454.18
DO 5600 14080118013	n/a	Network Components: Adapter Cards, Bridges, Connec	181	09/19/2014	Paid	$22,797.45
DO 5600 14080118013	n/a	Software Maintenance/Support	171	09/19/2014	Paid	$15,251.79
DO 5600 14080118013	n/a	Network Components: Adapter Cards, Bridges, Connec	191	09/19/2014	Paid	$2,440.26
DO 5600 14080118013	n/a	Software Maintenance/Support	1141	09/19/2014	Paid	$9,444.19
DO 5600 14080118013	n/a	Software Maintenance/Support	1151	09/19/2014	Paid	$5,741.17

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.