Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for January & 2023

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY WIRELESS COMMUNICATION-INSTAL
PURCHASE ORDER Select a purchase order.

Total:$3,112.86

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 22121200128 SWITCHES, COMPUTER, NETWORK 111 01/20/2023 Paid $1,556.43
CT 2200 22121200128 SWITCHES, COMPUTER, NETWORK 112 01/20/2023 Paid $1,556.43
CT 2200 22121200128 SWITCHES, COMPUTER, NETWORK 111 01/19/2023 Paid $1,806.24
CT 2200 22121200128 SWITCHES, COMPUTER, NETWORK 112 01/19/2023 Paid $1,806.24
CT 2200 22121200128 SWITCHES, COMPUTER, NETWORK 121 01/19/2023 Paid $2,305.86
CT 2200 22121200128 SWITCHES, COMPUTER, NETWORK 122 01/19/2023 Paid $2,305.86
CT 2200 22121200128 SWITCHES, COMPUTER, NETWORK 111 01/19/2023 Paid $1,199.74
CT 2200 22121200128 SWITCHES, COMPUTER, NETWORK 112 01/19/2023 Paid $1,199.74
CT 2200 22121200128 SWITCHES, COMPUTER, NETWORK 111 01/19/2023 Paid $1,199.74
CT 2200 22121200128 SWITCHES, COMPUTER, NETWORK 112 01/19/2023 Paid $1,199.74
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice