Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 11091434464

Total:$21,764.77

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 11061719133 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 161 09/15/2011 Paid $199.00
DO 5600 11061719133 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 142 09/15/2011 Paid $2,498.09
DO 5600 11061719133 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 131 09/15/2011 Paid $3,584.32
DO 5600 11061719133 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 122 09/15/2011 Paid $21.28
DO 5600 11062719662 n/a Software Maintenance/Support 1101 09/15/2011 Paid $227.55
DO 5600 11062719662 n/a Software Maintenance/Support 1131 09/15/2011 Paid $418.20
DO 5600 11062719662 n/a Software Maintenance/Support 1151 09/15/2011 Paid $136.32
DO 5600 11062719662 n/a Software Maintenance/Support 1111 09/15/2011 Paid $645.72
DO 5600 11062719662 n/a Software Maintenance/Support 1121 09/15/2011 Paid $647.80
DO 5600 11062719662 n/a Software Maintenance/Support 191 09/15/2011 Paid $681.62
DO 5600 11062719662 n/a Software Maintenance/Support 1161 09/15/2011 Paid $4,664.40
DO 5600 11062719662 n/a Software Maintenance/Support 1141 09/15/2011 Paid $445.87
DO 5600 11062719662 n/a Software Maintenance/Support 181 09/15/2011 Paid $7,594.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice