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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRC 1100 MAX59179

Total:$243,782.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX74425 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 111 05/29/2018 Paid $49,226.65
DOM 1100 MAX74425 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 141 05/29/2018 Paid $50,616.80
DOM 1100 MAX74425 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 131 05/29/2018 Paid $13,648.95
DOM 1100 MAX74425 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 121 05/29/2018 Paid $130,290.00
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