Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EXHIBIT SERVICES |
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 13080631481 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 13050913523 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 08/07/2013 | Paid | $52.73 |
| DO 5600 13050913523 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 08/07/2013 | Paid | $718.73 |
| DO 5600 13050913523 | n/a | Software Maintenance/Support | 121 | 08/07/2013 | Paid | $1,659.47 |
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.