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 | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
| PAYMENT REQUEST | PRM 5600 19061423923 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 18081414431 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1301 | 06/18/2019 | Paid | $1,152.30 |
| DO 5600 18081414431 | n/a | LABOR, (NOT OTHERWISE CLASSIFIED) | 1361 | 06/18/2019 | Paid | $2,329.00 |
| DO 5600 18081414431 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1181 | 06/18/2019 | Paid | $82.36 |
| DO 5600 18081414431 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1111 | 06/18/2019 | Paid | $5,597.20 |
| DO 5600 18081414431 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 141 | 06/18/2019 | Paid | $2,399.00 |
| DO 5600 18081414431 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1261 | 06/18/2019 | Paid | $197.78 |
| DO 5600 18081414431 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 171 | 06/18/2019 | Paid | $11,660.00 |
| DO 5600 18081414431 | n/a | LABOR, (NOT OTHERWISE CLASSIFIED) | 1381 | 06/18/2019 | Paid | $4,700.00 |
| DO 5600 18081414431 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 06/18/2019 | Paid | $274.77 |
| DO 5600 18081414431 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1131 | 06/18/2019 | Paid | $548.10 |
| DO 5600 18081414431 | n/a | LABOR, (NOT OTHERWISE CLASSIFIED) | 1371 | 06/18/2019 | Paid | $4,800.00 |
| DO 5600 18081414431 | n/a | LABOR, (NOT OTHERWISE CLASSIFIED) | 121 | 06/18/2019 | Paid | $23,338.00 |
| DO 5600 18081414431 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1251 | 06/18/2019 | Paid | $396.65 |
| DO 5600 18081414431 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 181 | 06/18/2019 | Paid | $4,305.00 |
| DO 5600 18081414431 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1311 | 06/18/2019 | Paid | $481.71 |
| DO 5600 18081414431 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1201 | 06/18/2019 | Paid | $96.00 |
| DO 5600 18081414431 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1231 | 06/18/2019 | Paid | $177.00 |
| DO 5600 18081414431 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1191 | 06/18/2019 | Paid | $3,523.50 |
| DO 5600 18081414431 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1211 | 06/18/2019 | Paid | $117.00 |
| DO 5600 18081414431 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 131 | 06/18/2019 | Paid | $451.56 |
| DO 5600 18081414431 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1101 | 06/18/2019 | Paid | $828.00 |
| DO 5600 18081414431 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1161 | 06/18/2019 | Paid | $1,378.00 |
| DO 5600 18081414431 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1281 | 06/18/2019 | Paid | $11,941.47 |
| DO 5600 18081414431 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1241 | 06/18/2019 | Paid | $256.70 |
| DO 5600 18081414431 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1151 | 06/18/2019 | Paid | $1,484.00 |
| DO 5600 18081414431 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1141 | 06/18/2019 | Paid | $6,748.50 |
| DO 5600 18081414431 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 151 | 06/18/2019 | Paid | $232.00 |
| DO 5600 18081414431 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1291 | 06/18/2019 | Paid | $1,951.20 |
| DO 5600 18081414431 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1121 | 06/18/2019 | Paid | $1,512.00 |
| DO 5600 18081414431 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 161 | 06/18/2019 | Paid | $1,064.80 |
| DO 5600 18081414431 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1271 | 06/18/2019 | Paid | $280.12 |
| DO 5600 18081414431 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1171 | 06/18/2019 | Paid | $721.36 |
| DO 5600 18081414431 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1221 | 06/18/2019 | Paid | $396.00 |
| DO 5600 18081414431 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 191 | 06/18/2019 | Paid | $828.00 |
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.