Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST PRM 5600 13101801840

Total:$15,529.60

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
CT 5600 13092601006 n/a Application Software, Microcomputer 191 10/21/2013 Paid $257.40
CT 5600 13092601006 n/a Application Software, Microcomputer 1121 10/21/2013 Paid $343.20
CT 5600 13092601006 n/a Application Software, Microcomputer 111 10/21/2013 Paid $1,814.64
CT 5600 13092601006 n/a Application Software, Microcomputer 131 10/21/2013 Paid $907.32
CT 5600 13092601006 n/a Application Software, Microcomputer 1141 10/21/2013 Paid $514.80
CT 5600 13092601006 n/a Application Software, Microcomputer 141 10/21/2013 Paid $907.32
CT 5600 13092601006 n/a Application Software, Microcomputer 1131 10/21/2013 Paid $85.80
CT 5600 13092601006 n/a Application Software, Microcomputer 171 10/21/2013 Paid $302.44
CT 5600 13092601006 n/a Application Software, Microcomputer 121 10/21/2013 Paid $6,351.24
CT 5600 13092601006 n/a Application Software, Microcomputer 161 10/21/2013 Paid $1,209.76
CT 5600 13092601006 n/a Application Software, Microcomputer 151 10/21/2013 Paid $604.88
CT 5600 13092601006 n/a Application Software, Microcomputer 1111 10/21/2013 Paid $171.60
CT 5600 13092601006 n/a Application Software, Microcomputer 181 10/21/2013 Paid $1,801.80
CT 5600 13092601006 n/a Application Software, Microcomputer 1101 10/21/2013 Paid $257.40
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice