Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 09123109381

Total:$1,246.06

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 09100500318 n/a Application Software, Microcomputer 1123 01/04/2010 Paid $95.52
DO 5600 09100500318 n/a Application Software, Microcomputer 1122 01/04/2010 Paid $96.24
DO 5600 09100500318 n/a Application Software, Microcomputer 1112 01/04/2010 Paid $481.18
DO 5600 09100500318 n/a Application Software, Microcomputer 1121 01/04/2010 Paid $95.52
DO 5600 09100500318 n/a Application Software, Microcomputer 1113 01/04/2010 Paid $477.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice