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 CORPORATION OF AMERICA |
PAYMENT REQUEST | PRM 8100 10030115834 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 10020911260 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 03/02/2010 | Paid | $620.56 |
DO 8100 10020911262 | n/a | Telecommunication Services (Not Otherwise Classifi | 131 | 03/02/2010 | Paid | $388.00 |
DO 8100 10020911264 | n/a | Telecommunication Services (Not Otherwise Classifi | 151 | 03/02/2010 | Paid | $244.00 |
DO 8100 10020911267 | n/a | Telecommunication Services (Not Otherwise Classifi | 141 | 03/02/2010 | Paid | $160.00 |
DO 8100 10020911270 | n/a | Telecommunication Services (Not Otherwise Classifi | 181 | 03/02/2010 | Paid | $388.00 |
DO 8100 10020911272 | n/a | Telecommunication Services (Not Otherwise Classifi | 161 | 03/02/2010 | Paid | $244.00 |
DO 8100 10020911274 | n/a | Telecommunication Services (Not Otherwise Classifi | 171 | 03/02/2010 | Paid | $632.00 |
DO 8100 10021912260 | n/a | Telecommunication Services (Not Otherwise Classifi | 191 | 03/02/2010 | Paid | $160.00 |
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.