Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE APPLE INC
PAYMENT REQUEST PRM 5600 12022713660

Total:$10,335.00

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 12012607084 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 171 02/28/2012 Paid $7,320.00
DO 5600 12012607084 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 02/28/2012 Paid $610.00
DO 5600 12012607084 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 02/28/2012 Paid $610.00
DO 5600 12012607084 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 181 02/28/2012 Paid $948.00
DO 5600 12012607084 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 141 02/28/2012 Paid $79.00
DO 5600 12012607084 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 151 02/28/2012 Paid $610.00
DO 5600 12012607084 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 161 02/28/2012 Paid $79.00
DO 5600 12012607084 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 121 02/28/2012 Paid $79.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice