Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | GCP-AUDITORIUM |
PROGRAM | PALMER EVENTS CENTER RENOVATNS |
ACTIVITY | PEC SOUND UPGRADES |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
PAYMENT REQUEST | PRM 8200 20092835204 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8200 20061000767 | n/a | Teleconference Systems, Audio/Video | 151 | 09/30/2020 | Paid | $14,987.70 |
CT 8200 20061000767 | n/a | Teleconference Systems, Audio/Video | 121 | 09/30/2020 | Paid | $1,451.80 |
CT 8200 20061000767 | n/a | Teleconference Systems, Audio/Video | 131 | 09/30/2020 | Paid | $1,952.00 |
CT 8200 20061000767 | n/a | Teleconference Systems, Audio/Video | 141 | 09/30/2020 | Paid | $1,018.70 |
CT 8200 20061000767 | n/a | Teleconference Systems, Audio/Video | 111 | 09/30/2020 | Paid | $4,074.80 |
CT 8200 20061000767 | n/a | Teleconference Systems, Audio/Video | 161 | 09/30/2020 | Paid | $3,050.00 |
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.