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 | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
PAYMENT REQUEST | PRM 5600 18080627664 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 18051510538 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 08/07/2018 | Paid | $5,694.40 |
DO 5600 18051510538 | n/a | LABOR, (NOT OTHERWISE CLASSIFIED) | 131 | 08/07/2018 | Paid | $2,210.00 |
DO 5600 18051510538 | n/a | CABLE RUNWAY, INCLUDING PARTS AND ACCESSORIES | 121 | 08/07/2018 | Paid | $225.00 |
DO 5600 18051510538 | n/a | FREIGHT SERVICES | 141 | 08/07/2018 | Paid | $158.00 |
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.