Austin Finance Online

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	MINOR COMPUTER HARDWARE
PAYEE	ACCU-TECH CORP
PAYMENT REQUEST	PRM 8200 14061626430

Total:$1,758.00

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
PO 8200 14051503690	n/a	JACKS, TELEPHONE	181	06/17/2014	Paid	$119.00
PO 8200 14051503690	n/a	JACKS, TELEPHONE	141	06/17/2014	Paid	$147.00
PO 8200 14051503690	n/a	JACKS, TELEPHONE	171	06/17/2014	Paid	$35.00
PO 8200 14051503690	n/a	JACKS, TELEPHONE	161	06/17/2014	Paid	$558.00
PO 8200 14051503690	n/a	JACKS, TELEPHONE	131	06/17/2014	Paid	$240.00
PO 8200 14051503690	n/a	JACKS, TELEPHONE	111	06/17/2014	Paid	$7.00
PO 8200 14051503690	n/a	JACKS, TELEPHONE	151	06/17/2014	Paid	$364.00
PO 8200 14051503690	n/a	JACKS, TELEPHONE	121	06/17/2014	Paid	$288.00

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.