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Data Drill Down for All Months & All Years

Purchase Order

PAYEE	INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY	RADIO EQUIPMENT
PURCHASE ORDER	Select a purchase order.

Total:$60,284.58

Purchase Orders | Select from Below

PURCHASE ORDER	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
CT 5600 20051400659	Network Components: Adapter Cards, Bridges, Connec	111	06/30/2020	Paid	$44,081.10
DO 5600 16112903424	Network Components: Adapter Cards, Bridges, Connec	121	02/28/2017	Paid	$2,543.91
DO 5600 16112903424	Network Components: Adapter Cards, Bridges, Connec	131	02/28/2017	Paid	$3,647.88
DO 5600 16112903424	Network Components: Adapter Cards, Bridges, Connec	141	02/28/2017	Paid	$410.40
PO 9300 16041902591	PARTS AND ACCESSORIES, TELECOMMUNICATION (PLANTRON	121	10/24/2016	Paid	$426.50
PO 9300 16041902591	PARTS AND ACCESSORIES, TELECOMMUNICATION (PLANTRON	131	10/24/2016	Paid	$2,997.60
DO 5600 13011406921	Network Components: Adapter Cards, Bridges, Connec	111	03/11/2013	Paid	$586.80
DO 5600 13011406921	Network Components: Adapter Cards, Bridges, Connec	121	03/11/2013	Paid	$1,659.44
DO 5600 13011406921	Network Components: Adapter Cards, Bridges, Connec	131	03/11/2013	Paid	$391.20
DO 5600 13011406921	Network Components: Adapter Cards, Bridges, Connec	141	03/11/2013	Paid	$2,494.72
DO 5600 13011406921	Network Components: Adapter Cards, Bridges, Connec	151	03/11/2013	Paid	$497.82
DO 5600 13011406921	Network Components: Adapter Cards, Bridges, Connec	161	03/11/2013	Paid	$82.69
DO 5600 13011406921	Network Components: Adapter Cards, Bridges, Connec	171	03/11/2013	Paid	$276.38
DO 5600 13011406921	Network Components: Adapter Cards, Bridges, Connec	181	03/11/2013	Paid	$188.14

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)