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 15111304763

Total:$3,582.68

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 15092220865 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 161 11/19/2015 Paid $65.18
DO 5600 15092220865 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 11/19/2015 Paid $652.00
DO 5600 15092220865 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 121 11/19/2015 Paid $211.88
DO 5600 15092220865 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 141 11/19/2015 Paid $405.88
DO 5600 15092220865 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 11/19/2015 Paid $2,117.38
DO 5600 15092220865 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 151 11/19/2015 Paid $130.36
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice