Austin Finance Online

Data Drill Down for All Months & All Years

Purchase Order

PAYEE	INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY	SERVICES-INTERNET/CABLE
PURCHASE ORDER	Select a purchase order.

Total:$239,064.66

Purchase Orders | Select from Below

PURCHASE ORDER	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 5600 19090915144	Support Services	111	07/06/2020	Paid	$9,690.00
DO 5600 19090915144	Support Services	111	06/30/2020	Paid	$15,200.00
DO 5600 19090915144	Support Services	111	04/10/2020	Paid	$18,620.00
DO 5600 19090915144	Support Services	111	02/28/2020	Paid	$26,600.00
DO 5600 19090915144	Support Services	111	02/10/2020	Paid	$570.00
DO 5600 19090915144	Support Services	121	02/10/2020	Paid	$4,940.00
DO 5600 19090915144	Support Services	111	02/04/2020	Paid	$33,440.00
DO 5600 19090915144	Support Services	111	01/17/2020	Paid	$20,520.00
DO 5600 19090915144	Support Services	111	12/02/2019	Paid	$20,330.00
DO 5600 19010204918	Support Services	121	05/28/2019	Paid	$2,825.00
DO 5600 19010204918	Support Services	122	05/28/2019	Paid	$2,825.00
DO 5600 19021306618	Network Components: Adapter Cards, Bridges, Connec	151	03/28/2019	Paid	$1,212.80
DO 5600 19021306618	Network Components: Adapter Cards, Bridges, Connec	161	03/28/2019	Paid	$166.40
DO 5600 19021306618	Network Components: Adapter Cards, Bridges, Connec	141	03/15/2019	Paid	$63.00
DO 5600 19021306618	Network Components: Adapter Cards, Bridges, Connec	151	03/15/2019	Paid	$102.40
DO 5600 19030807591	Network Components: Adapter Cards, Bridges, Connec	111	03/15/2019	Paid	$1,116.80
DO 5600 19030807591	Network Components: Adapter Cards, Bridges, Connec	121	03/15/2019	Paid	$166.40
DO 5600 19030807591	Network Components: Adapter Cards, Bridges, Connec	131	03/15/2019	Paid	$181.77
DO 5600 19021106432	Application Software, Microcomputer	131	03/06/2019	Paid	$593.77
DO 5600 19021106432	Application Software, Microcomputer	132	03/06/2019	Paid	$593.76
DO 5600 19021106432	Application Software, Microcomputer	111	03/06/2019	Paid	$54.06
DO 5600 19021106432	Application Software, Microcomputer	112	03/06/2019	Paid	$54.07
DO 5600 19021106432	Fiber Optics Cables, Interconnecting Components, a	111	02/22/2019	Paid	$3,523.32
DO 5600 19021106432	Fiber Optics Cables, Interconnecting Components, a	112	02/22/2019	Paid	$3,523.32
DO 5600 19021106432	Application Software, Microcomputer	121	02/22/2019	Paid	$1,144.96
DO 5600 19021106432	Application Software, Microcomputer	122	02/22/2019	Paid	$1,144.96
DO 5600 18082815025	Network Components: Adapter Cards, Bridges, Connec	111	02/13/2019	Paid	$3,758.50
DO 5600 18082815025	Network Components: Adapter Cards, Bridges, Connec	112	02/13/2019	Paid	$3,758.50
DO 5600 18082014679	Software Maintenance/Support	111	09/17/2018	Paid	$107.10
DO 5600 18082014679	Support Services	111	09/12/2018	Paid	$636.80
DO 5600 18052911018	Network Components: Adapter Cards, Bridges, Connec	121	07/16/2018	Paid	$190.72
DO 5600 18052911018	Network Components: Adapter Cards, Bridges, Connec	131	07/16/2018	Paid	$223.99
DO 5600 18052911018	Software Maintenance/Support	121	07/12/2018	Paid	$1,151.96
DO 5600 18052911018	Network Components: Adapter Cards, Bridges, Connec	131	07/12/2018	Paid	$2,813.36
DO 5600 18052410959	Fiber Optics Cables, Interconnecting Components, a	111	06/29/2018	Paid	$150.00
DO 5600 18052410959	Fiber Optics Cables, Interconnecting Components, a	121	06/29/2018	Paid	$100.00
DO 5600 18052410959	Network Components: Adapter Cards, Bridges, Connec	131	06/29/2018	Paid	$250.00
DO 5600 18052410959	Software Maintenance/Support	111	06/26/2018	Paid	$2,640.00
DO 5600 18052410959	Network Components: Adapter Cards, Bridges, Connec	121	06/26/2018	Paid	$15,540.00
DO 5600 18052911018	Network Components: Adapter Cards, Bridges, Connec	111	06/22/2018	Paid	$636.78
DO 5600 18052410959	Network Components: Adapter Cards, Bridges, Connec	111	06/21/2018	Paid	$597.00
DO 5600 18050710156	Fiber Optics Cables, Interconnecting Components, a	111	05/23/2018	Paid	$703.34
DO 5600 18050710156	Fiber Optics Cables, Interconnecting Components, a	121	05/23/2018	Paid	$95.36
DO 5600 18050710156	Software Maintenance/Support	131	05/23/2018	Paid	$287.99
DO 5600 18050710156	Fiber Optics Cables, Interconnecting Components, a	141	05/23/2018	Paid	$223.99
DO 5600 18050710156	Fiber Optics Cables, Interconnecting Components, a	111	05/22/2018	Paid	$636.78
DO 5600 18050310082	Software Maintenance/Support	111	05/21/2018	Paid	$286.08
DO 5600 18050310082	Software Maintenance/Support	111	05/18/2018	Paid	$2,110.02
DO 5600 18050310082	Software Maintenance/Support	121	05/18/2018	Paid	$863.97
DO 5600 18040308851	Fiber Optics Cables, Interconnecting Components, a	111	04/18/2018	Paid	$1,112.92
DO 5600 18040308851	Fiber Optics Cables, Interconnecting Components, a	121	04/18/2018	Paid	$145.08
DO 5600 18040308851	Fiber Optics Cables, Interconnecting Components, a	131	04/18/2018	Paid	$54.60
DO 5600 18040308851	Fiber Optics Cables, Interconnecting Components, a	111	04/13/2018	Paid	$476.15
DO 5600 17110202333	Fiber Optics Cables, Interconnecting Components, a	111	12/07/2017	Paid	$2,682.40
DO 5600 17110202333	Fiber Optics Cables, Interconnecting Components, a	121	12/07/2017	Paid	$379.80
DO 5600 17102701993	Fiber Optics Cables, Interconnecting Components, a	141	11/22/2017	Paid	$1,495.72
DO 5600 17102701993	Fiber Optics Cables, Interconnecting Components, a	151	11/22/2017	Paid	$109.20
DO 5600 17102701993	Fiber Optics Cables, Interconnecting Components, a	161	11/22/2017	Paid	$290.16
DO 5600 17102701993	Fiber Optics Cables, Interconnecting Components, a	171	11/22/2017	Paid	$416.00
DO 5600 17110202333	Fiber Optics Cables, Interconnecting Components, a	121	11/22/2017	Paid	$2,547.12
DO 5600 17110202333	Fiber Optics Cables, Interconnecting Components, a	131	11/22/2017	Paid	$59.56
DO 5600 17101901459	Fiber Optics Cables, Interconnecting Components, a	111	11/17/2017	Paid	$1,495.72
DO 5600 17101901459	Fiber Optics Cables, Interconnecting Components, a	121	11/17/2017	Paid	$364.00
DO 5600 17101901459	Fiber Optics Cables, Interconnecting Components, a	131	11/17/2017	Paid	$109.20
DO 5600 17101901459	Fiber Optics Cables, Interconnecting Components, a	141	11/17/2017	Paid	$290.16
PO 5600 17072002974	Network Components: Adapter Cards, Bridges, Connec	151	11/15/2017	Paid	$19.86
PO 5600 17072002974	Network Components: Adapter Cards, Bridges, Connec	161	11/15/2017	Paid	$703.34
PO 5600 17072002974	Network Components: Adapter Cards, Bridges, Connec	171	11/15/2017	Paid	$287.99
PO 5600 17072002974	Network Components: Adapter Cards, Bridges, Connec	181	11/15/2017	Paid	$88.96
DO 5600 17102701993	Fiber Optics Cables, Interconnecting Components, a	151	11/13/2017	Paid	$952.30
DO 5600 17101901459	Fiber Optics Cables, Interconnecting Components, a	111	11/03/2017	Paid	$952.30
DO 5600 17062212675	Network Components: Adapter Cards, Bridges, Connec	161	09/27/2017	Paid	$644.10
DO 5600 17062212675	Network Components: Adapter Cards, Bridges, Connec	171	09/27/2017	Paid	$60.80
DO 5600 17062212675	Network Components: Adapter Cards, Bridges, Connec	181	09/27/2017	Paid	$4,220.04
DO 5600 17062212675	Network Components: Adapter Cards, Bridges, Connec	191	09/27/2017	Paid	$1,727.94
DO 5600 16121304383	Network Components: Adapter Cards, Bridges, Connec	111	01/03/2017	Paid	$747.86
DO 5600 16121304383	Network Components: Adapter Cards, Bridges, Connec	121	01/03/2017	Paid	$182.00
DO 5600 16121304383	Network Components: Adapter Cards, Bridges, Connec	131	01/03/2017	Paid	$137.59
DO 5600 16120503822	Software Maintenance/Support	111	12/21/2016	Paid	$414.10
DO 5600 16120503822	Network Components: Adapter Cards, Bridges, Connec	131	12/21/2016	Paid	$540.78
PO 5600 16082404251	Network Components: Adapter Cards, Bridges, Connec	111	09/06/2016	Paid	$2,547.20
PO 5600 16082404251	CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26	121	09/06/2016	Paid	$28.68
PO 5600 16082404251	CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26	131	09/06/2016	Paid	$29.50
PO 5600 16082404251	CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26	141	09/06/2016	Paid	$40.96
PO 5600 16082404251	CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26	151	09/06/2016	Paid	$70.44
DO 5600 15061415330	Network Components: Adapter Cards, Bridges, Connec	111	08/06/2015	Paid	$988.90
DO 5600 15061415330	Network Components: Adapter Cards, Bridges, Connec	121	08/06/2015	Paid	$146.32
DO 5600 15061415328	Network Components: Adapter Cards, Bridges, Connec	111	07/23/2015	Paid	$988.90
DO 5600 15061415328	Network Components: Adapter Cards, Bridges, Connec	121	07/23/2015	Paid	$146.32
DO 5600 15061415329	Network Components: Adapter Cards, Bridges, Connec	111	07/23/2015	Paid	$988.90
DO 5600 15061415329	Network Components: Adapter Cards, Bridges, Connec	121	07/23/2015	Paid	$146.32
DO 5600 15042312463	Network Components: Adapter Cards, Bridges, Connec	111	05/29/2015	Paid	$988.90
DO 5600 15042312463	Network Components: Adapter Cards, Bridges, Connec	121	05/29/2015	Paid	$146.32
DO 5600 15032410626	Network Components: Adapter Cards, Bridges, Connec	111	04/16/2015	Paid	$988.90
DO 5600 15032410626	Network Components: Adapter Cards, Bridges, Connec	121	04/16/2015	Paid	$146.32

Purchasing Office	Capital Contracting Office	Small & Minority Business Resources Department	Controller's Office (Hotel Occupancy Tax)	Austin Code Department (Licensing and Registration)
Contact Information (512)974-2500 (Phone) (512)974-2388 (Fax) (512)974-2018 (Vendor Registration)	Contact Information (512)974-7181 (Phone) (512)974-7297 (Fax)	Contact Information (512) 974-7600 (phone) smbr@austintexas.gov (email)	Contact Information (512) 974-2590 (Tax Line) (512) 974-2600 (Main Phone) hotels@austintexas.gov (email)	Contact Information (512) 974-9144 (Licensing & Registration) STRLicensing@austintexas.gov (STR email) acdlicensing@austintexas.gov (Non-STR email)
Physical Location Municipal Building 124 W. 8th Street Room 308 Austin, TX 78701-2302	Physical Location 505 Barton Springs Rd. Suite 1045 Austin, TX 78704	Physical Location 811 Barton Springs Rd. Ste. 805 Austin, TX 78704	Physical Location 124 W 8th St. Ste. 125.2 Austin, TX 78701	Physical Location Austin Code Dept 5202 E. Ben White Blvd. Unit 5, Suite 550 Austin, TX 78741
Mailing Address City of Austin Purchasing Office P.O. Box 1088 Austin, TX 78767	Mailing Address City of Austin Capital Contracting Office P.O. Box 1088 Austin, TX 78767	Mailing Address City of Austin - SMBR PO Box 1088 Austin, TX 78767	Mailing Address City of Austin FSD-Hotel P.O. Box 2920 Austin, TX 78768-2920	Mailing Address City of Austin - Austin Code Department Attn: Finance - Licensing and Registration P.O. Box 1088 Austin, TX 78767
	Business Hours 8:00am to 5:00pm (Monday - Friday)	Business Hours 8:00am to 5:00pm (Monday – Friday)	Business Hours 7:45am to 4:45pm (Monday - Friday)	Business Hours 8:00am to 3:00pm (Monday - Friday)