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 13032617899

Total:$12,673.71

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 13020808495 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 161 03/27/2013 Paid $408.10
DO 5600 13020808495 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 141 03/27/2013 Paid $1,202.28
DO 5600 13020808495 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 151 03/27/2013 Paid $265.14
DO 5600 13020808495 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 181 03/27/2013 Paid $70.63
DO 5600 13020808495 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 171 03/27/2013 Paid $58.80
DO 5600 13020808495 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 03/27/2013 Paid $1,197.16
DO 5600 13020808495 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 03/27/2013 Paid $9,020.66
DO 5600 13020808495 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 121 03/27/2013 Paid $450.94
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice