Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | MICROSOFT CORP |
PAYMENT REQUEST | PRM 5600 17091233306 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 17073114241 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 09/14/2017 | Paid | $2,091.60 |
DO 5600 17073114241 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 09/14/2017 | Paid | $1,172.64 |
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.