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 20022815328

Total:$2,966.70

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 20021006031 n/a ACCESSORIES FOR LAPTOP COMPUTER 171 03/04/2020 Paid $602.28
DO 6400 20021006031 n/a ACCESSORIES FOR LAPTOP COMPUTER 161 03/04/2020 Paid $74.22
DO 6400 20021006031 n/a ACCESSORIES FOR LAPTOP COMPUTER 151 03/04/2020 Paid $194.88
DO 6400 20021006031 n/a ACCESSORIES FOR LAPTOP COMPUTER 111 03/04/2020 Paid $1,138.24
DO 6400 20021006031 n/a ACCESSORIES FOR LAPTOP COMPUTER 131 03/04/2020 Paid $26.32
DO 6400 20021006031 n/a ACCESSORIES FOR LAPTOP COMPUTER 141 03/04/2020 Paid $841.98
DO 6400 20021006031 n/a ACCESSORIES FOR LAPTOP COMPUTER 121 03/04/2020 Paid $88.78
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice