Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST PRM 5600 12100901000

Total:$61,765.97

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 12081319692 n/a Software Maintenance/Support 121 10/10/2012 Paid $3,018.30
DO 5600 12081319692 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 10/10/2012 Paid $48,897.75
DO 5600 12081619926 n/a Software Maintenance/Support 151 10/10/2012 Paid $597.70
DO 5600 12081619926 n/a Software Maintenance/Support 141 10/10/2012 Paid $453.46
DO 5600 12081619926 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 10/10/2012 Paid $8,798.76
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice