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 12053123070

Total:$11,506.90

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 12030609690 n/a Application Software, Microcomputer 141 06/01/2012 Paid $17.65
DO 5600 12030609690 n/a Application Software, Microcomputer 131 06/01/2012 Paid $435.12
DO 5600 12030609690 n/a Application Software, Microcomputer 111 06/01/2012 Paid $11,036.48
DO 5600 12030609690 n/a Application Software, Microcomputer 121 06/01/2012 Paid $17.65
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice