Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 10100400195

Total:$7,544.98

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 10090130157 n/a Application Software, Microcomputer 1101 10/05/2010 Paid $347.10
DO 5600 10090130157 n/a Application Software, Microcomputer 141 10/05/2010 Paid $1,350.15
DO 5600 10090130157 n/a Application Software, Microcomputer 131 10/05/2010 Paid $17.65
DO 5600 10090130157 n/a Application Software, Microcomputer 121 10/05/2010 Paid $600.08
DO 5600 10090130157 n/a Application Software, Microcomputer 191 10/05/2010 Paid $17.65
DO 5600 10090130157 n/a Application Software, Microcomputer 181 10/05/2010 Paid $1,350.15
DO 5600 10090130157 n/a Application Software, Microcomputer 161 10/05/2010 Paid $17.65
DO 5600 10090130157 n/a Application Software, Microcomputer 111 10/05/2010 Paid $1,051.10
DO 5600 10090130157 n/a Application Software, Microcomputer 151 10/05/2010 Paid $1,350.15
DO 5600 10090130157 n/a Application Software, Microcomputer 1111 10/05/2010 Paid $17.65
DO 5600 10090130157 n/a Application Software, Microcomputer 171 10/05/2010 Paid $1,425.65
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice