Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | NEC UNIFIED SOLUTIONS INC |
| PAYMENT REQUEST | PRM 8100 09062434367 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 09061624194 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 06/25/2009 | Paid | $7,569.01 |
| DO 8100 09061624197 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 06/25/2009 | Paid | $3,784.50 |
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.