Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 19080728961

Total:$16,371.47

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 5600 19073113545 MA 1100 NC170000021 Computers, Data Processing Equipment, Maintenance and Repair 171 08/08/2019 Paid $2,728.07
DO 5600 19073113545 MA 1100 NC170000021 Computers, Data Processing Equipment, Maintenance and Repair 1101 08/08/2019 Paid $5,457.66
DO 5600 19073113545 MA 1100 NC170000021 Computers, Data Processing Equipment, Maintenance and Repair 181 08/08/2019 Paid $5,457.67
DO 5600 19073113545 MA 1100 NC170000021 Computers, Data Processing Equipment, Maintenance and Repair 191 08/08/2019 Paid $2,728.07
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice