Austin Finance Online

Data Drill Down for All Months & All Years

Purchase Order

PAYEE	INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY	INVENTORY PURCHASES
PURCHASE ORDER	Select a purchase order.

Total:$151,105.76

Purchase Orders | Select from Below

PURCHASE ORDER	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 5600 19060311054	Network Components: Adapter Cards, Bridges, Connec	131	06/20/2019	Paid	$895.35
DO 5600 19060311054	Network Components: Adapter Cards, Bridges, Connec	151	06/20/2019	Paid	$95.36
DO 5600 19041209011	Network Components: Adapter Cards, Bridges, Connec	141	06/10/2019	Paid	$1,928.02
DO 5600 19041209011	Network Components: Adapter Cards, Bridges, Connec	151	06/10/2019	Paid	$815.92
DO 5600 19041209011	Network Components: Adapter Cards, Bridges, Connec	161	06/10/2019	Paid	$269.70
DO 5600 19041209011	Network Components: Adapter Cards, Bridges, Connec	171	06/10/2019	Paid	$129.15
DO 5600 19041209011	Network Components: Adapter Cards, Bridges, Connec	181	06/10/2019	Paid	$611.92
DO 5600 19041209011	Network Components: Adapter Cards, Bridges, Connec	191	06/10/2019	Paid	$189.10
PO 6400 19040801579	Mounting Bracket, CCTV Camera	111	06/10/2019	Paid	$159.36
PO 6400 19040801579	Mounting Bracket, CCTV Camera	121	06/10/2019	Paid	$159.36
PO 6400 19040801579	Mounting Bracket, CCTV Camera	131	06/10/2019	Paid	$159.36
DO 5600 19032208196	Application Software, Microcomputer	161	04/25/2019	Paid	$934.45
DO 5600 19032208196	Application Software, Microcomputer	171	04/25/2019	Paid	$824.45
DO 5600 19032208196	Application Software, Microcomputer	181	04/25/2019	Paid	$990.00
DO 5600 18102501936	Network Components: Adapter Cards, Bridges, Connec	111	12/13/2018	Paid	$636.80
DO 5600 18102501936	Network Components: Adapter Cards, Bridges, Connec	111	11/28/2018	Paid	$102.40
DO 5600 18102501936	Network Components: Adapter Cards, Bridges, Connec	121	11/28/2018	Paid	$1,116.80
DO 5600 18102501936	Network Components: Adapter Cards, Bridges, Connec	131	11/28/2018	Paid	$166.40
DO 5600 18072713567	Network Components: Adapter Cards, Bridges, Connec	111	09/19/2018	Paid	$508.80
DO 5600 18072713567	Network Components: Adapter Cards, Bridges, Connec	121	09/19/2018	Paid	$636.80
DO 5600 18072713567	Network Components: Adapter Cards, Bridges, Connec	131	09/19/2018	Paid	$1,276.80
DO 5600 18072713567	Network Components: Adapter Cards, Bridges, Connec	111	09/05/2018	Paid	$2,780.80
DO 5600 17101301039	Fiber Optics Cables, Interconnecting Components, a	111	06/05/2018	Paid	$4,462.14
DO 5600 17101301039	Fiber Optics Cables, Interconnecting Components, a	121	06/05/2018	Paid	$493.52
DO 5600 17101301039	Fiber Optics Cables, Interconnecting Components, a	131	06/05/2018	Paid	$3,016.30
DO 5600 17100400435	Computers, Data Processing Equipment, Maintenance and Repair	111	01/09/2018	Paid	$76,897.32
DO 5600 17100400435	Computers, Data Processing Equipment, Maintenance and Repair	111	12/15/2017	Paid	$4,750.00
DO 5600 17070613231	Network Components: Adapter Cards, Bridges, Connec	121	11/15/2017	Paid	$88.96
DO 5600 17070613231	Network Components: Adapter Cards, Bridges, Connec	131	11/15/2017	Paid	$151.04
DO 5600 17070613231	Network Components: Adapter Cards, Bridges, Connec	141	11/15/2017	Paid	$1,020.77
DO 5600 17100400435	Computers, Data Processing Equipment, Maintenance and Repair	111	11/15/2017	Paid	$8,352.60
DO 5600 17101301039	Fiber Optics Cables, Interconnecting Components, a	131	11/14/2017	Paid	$742.14
DO 5600 17091916498	Network Components: Adapter Cards, Bridges, Connec	111	10/06/2017	Paid	$11,228.47
DO 5600 17091916498	Network Components: Adapter Cards, Bridges, Connec	121	10/06/2017	Paid	$1,661.44
DO 5600 17091916498	Network Components: Adapter Cards, Bridges, Connec	131	10/06/2017	Paid	$978.56
DO 5600 17022407662	Network Components: Adapter Cards, Bridges, Connec	111	03/13/2017	Paid	$4,605.93
DO 5600 17022407662	Software Maintenance/Support	121	03/13/2017	Paid	$863.97
DO 5600 17022407662	Network Components: Adapter Cards, Bridges, Connec	131	03/13/2017	Paid	$766.05
DO 5600 17022407662	Network Components: Adapter Cards, Bridges, Connec	141	03/13/2017	Paid	$893.40
DO 5600 17022407662	Network Components: Adapter Cards, Bridges, Connec	151	03/13/2017	Paid	$254.72
DO 5600 16120804030	Network Components: Adapter Cards, Bridges, Connec	111	12/30/2016	Paid	$13,519.50
DO 5600 14052814111	Network Components: Adapter Cards, Bridges, Connec	111	06/25/2014	Paid	$885.23
DO 5600 14052814111	Network Components: Adapter Cards, Bridges, Connec	121	06/25/2014	Paid	$86.60

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)