Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE ARC GOVERNMENT SOLUTIONS, INC.
PAYMENT REQUEST PRM 6400 16072131569

Total:$4,090.28

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 6400 16060113934 n/a ACCESSORIES FOR LAPTOP COMPUTER 1132 07/22/2016 Paid $254.97
DO 6400 16060113934 n/a ACCESSORIES FOR LAPTOP COMPUTER 191 07/22/2016 Paid $392.27
DO 6400 16060113934 n/a ACCESSORIES FOR LAPTOP COMPUTER 1121 07/22/2016 Paid $89.97
DO 6400 16060113934 n/a ACCESSORIES FOR LAPTOP COMPUTER 182 07/22/2016 Paid $588.40
DO 6400 16060113934 n/a ACCESSORIES FOR LAPTOP COMPUTER 1101 07/22/2016 Paid $202.39
DO 6400 16060113934 n/a ACCESSORIES FOR LAPTOP COMPUTER 1112 07/22/2016 Paid $517.14
DO 6400 16060113934 n/a ACCESSORIES FOR LAPTOP COMPUTER 1131 07/22/2016 Paid $254.97
DO 6400 16060113934 n/a ACCESSORIES FOR LAPTOP COMPUTER 1122 07/22/2016 Paid $89.97
DO 6400 16060113934 n/a ACCESSORIES FOR LAPTOP COMPUTER 181 07/22/2016 Paid $588.41
DO 6400 16060113934 n/a ACCESSORIES FOR LAPTOP COMPUTER 192 07/22/2016 Paid $392.27
DO 6400 16060113934 n/a ACCESSORIES FOR LAPTOP COMPUTER 1102 07/22/2016 Paid $202.38
DO 6400 16060113934 n/a ACCESSORIES FOR LAPTOP COMPUTER 1111 07/22/2016 Paid $517.14
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice