PURCHASE ORDER
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
EXPENSE CATEGORY | SOFTWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 10090336052 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5600 10062307578 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 09/07/2010 | Paid | $255.60 |
PO 5600 10062307578 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 09/07/2010 | Paid | $367.40 |
PO 5600 10062307578 | n/a | Software Maintenance/Support | 121 | 09/07/2010 | Paid | $107.60 |
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.