Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST PRM 5600 15020513207

Total:$2,054.32

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 15011206534 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 02/06/2015 Paid $531.24
DO 5600 15011206534 n/a Printers, Laser, Environmentally Certified 121 02/06/2015 Paid $987.24
PO 5600 15011501512 n/a Peripherals, Miscellaneous: Joy Sticks, Graphic Di 141 02/06/2015 Paid $133.96
PO 5600 15011501512 n/a Peripherals, Miscellaneous: Joy Sticks, Graphic Di 131 02/06/2015 Paid $133.96
PO 5600 15011501512 n/a Peripherals, Miscellaneous: Joy Sticks, Graphic Di 132 02/06/2015 Paid $133.96
PO 5600 15011501512 n/a Peripherals, Miscellaneous: Joy Sticks, Graphic Di 142 02/06/2015 Paid $133.96
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice