Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 15111905172

Total:$6,035.85

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 15091820687 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 11/20/2015 Paid $101.37
DO 5600 15091820687 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 11/20/2015 Paid $26.97
DO 5600 15091820687 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 11/20/2015 Paid $557.67
DO 5600 15091820687 n/a Microcomputers, Handheld, Laptop, and Notebook 121 11/20/2015 Paid $4,647.87
DO 5600 15091820687 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 131 11/20/2015 Paid $701.97
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice