PURCHASE ORDER
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CMS COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 5600 15031117181 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5600 15021701929 | n/a | Freight Management Services | 131 | 03/12/2015 | Paid | $12.00 |
PO 5600 15021701929 | n/a | HEADSETS, TELEPHONE | 111 | 03/12/2015 | Paid | $620.00 |
PO 5600 15021701929 | n/a | HEADSETS, TELEPHONE | 121 | 03/12/2015 | Paid | $199.00 |
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.