Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 19061323832

Total:$2,242.52

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 19060311069 n/a Software Maintenance/Support 111 06/17/2019 Paid $209.16
DO 5600 19060311069 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 06/17/2019 Paid $1,633.99
DO 5600 19060311069 n/a Microcomputers, Handheld, Laptop, and Notebook 141 06/17/2019 Paid $153.31
DO 5600 19060311069 n/a Microcomputers, Handheld, Laptop, and Notebook 131 06/17/2019 Paid $144.02
DO 5600 19060311069 n/a Microcomputers, Handheld, Laptop, and Notebook 121 06/17/2019 Paid $102.04
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice