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 16061427253

Total:$6,845.38

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 16052413540 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 06/15/2016 Paid $604.80
DO 5600 16052413540 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 06/15/2016 Paid $3,322.88
DO 5600 16052413540 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 06/15/2016 Paid $37.70
DO 5600 16052413540 n/a Computer Accessories (Not Otherwise Classified) Rental 151 06/15/2016 Paid $576.00
DO 5600 16052413540 n/a Computer Accessories (Not Otherwise Classified) Rental 141 06/15/2016 Paid $2,304.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice