Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | GCP-AUDITORIUM |
PROGRAM | PALMER EVENTS CENTER RENOVATNS |
ACTIVITY | PEC CITY NETWORK UPGRADES |
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | NETSYNC NETWORK SOLUTIONS |
PAYMENT REQUEST | PRM 5600 19041217738 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 18090415386 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 04/15/2019 | Paid | $58,322.40 |
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.