Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE AUSTIN RIBBON & COMPUTER SUPPLIES INC
PAYMENT REQUEST PRM 5600 15092339598

Total:$4,854.21

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 15052214152 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 112 09/29/2015 Paid $2,246.58
DO 5600 15052214152 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 122 09/29/2015 Paid $39.84
DO 5600 15052214152 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 132 09/29/2015 Paid $140.67
DO 5600 15052214152 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 09/29/2015 Paid $2,246.59
DO 5600 15052214152 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 121 09/29/2015 Paid $39.85
DO 5600 15052214152 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 131 09/29/2015 Paid $140.68
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice