Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
PAYMENT REQUEST PRM 6400 19052321911

Total:$681.37

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 6400 19050609950 n/a ACCESSORIES FOR LAPTOP COMPUTER 161 05/29/2019 Paid $110.70
DO 6400 19050609950 n/a ACCESSORIES FOR LAPTOP COMPUTER 121 05/29/2019 Paid $102.31
DO 6400 19050609950 n/a ACCESSORIES FOR LAPTOP COMPUTER 111 05/29/2019 Paid $56.62
DO 6400 19050609950 n/a ACCESSORIES FOR LAPTOP COMPUTER 131 05/29/2019 Paid $202.62
DO 6400 19050609950 n/a ACCESSORIES FOR LAPTOP COMPUTER 151 05/29/2019 Paid $167.30
DO 6400 19050609950 n/a ACCESSORIES FOR LAPTOP COMPUTER 141 05/29/2019 Paid $41.82
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice