Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 11103103171

Total:$6,756.72

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 11091925363 n/a Application Software, Microcomputer 131 11/01/2011 Paid $47.88
DO 5600 11091925363 n/a Application Software, Microcomputer 151 11/01/2011 Paid $919.28
DO 5600 11091925363 n/a Application Software, Microcomputer 111 11/01/2011 Paid $1,915.16
DO 5600 11091925363 n/a Application Software, Microcomputer 161 11/01/2011 Paid $47.88
DO 5600 11091925363 n/a Application Software, Microcomputer 121 11/01/2011 Paid $766.08
DO 5600 11091925363 n/a Application Software, Microcomputer 141 11/01/2011 Paid $3,060.44
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice