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 11120606353

Total:$1,454.57

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 11091525082 n/a Application Software, Microcomputer 171 12/07/2011 Paid $95.76
DO 5600 11091525082 n/a Application Software, Microcomputer 151 12/07/2011 Paid $114.91
DO 5600 11091525082 n/a Application Software, Microcomputer 141 12/07/2011 Paid $765.11
DO 5600 11091525082 n/a Application Software, Microcomputer 161 12/07/2011 Paid $478.79
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice