Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 19100900631

Total:$52,632.12

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 19062812283 MA 1100 NC170000007 Application Software, Microcomputer 141 10/11/2019 Paid $79.95
DO 5600 19062812283 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 121 10/11/2019 Paid $815.90
DO 5600 19062812283 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 131 10/11/2019 Paid $542.23
DO 5600 19062812283 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 111 10/11/2019 Paid $26.00
DO 5600 19062812284 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 151 10/11/2019 Paid $9,827.70
DO 5600 19062812284 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 171 10/11/2019 Paid $37,720.00
DO 5600 19071512851 n/a Microcomputers, Handheld, Laptop, and Notebook 191 10/11/2019 Paid $696.57
DO 5600 19071512851 n/a Microcomputers, Handheld, Laptop, and Notebook 181 10/11/2019 Paid $1,875.30
DO 5600 19071512851 n/a Microcomputers, Handheld, Laptop, and Notebook 1111 10/11/2019 Paid $310.50
DO 5600 19071512851 n/a Microcomputers, Handheld, Laptop, and Notebook 1101 10/11/2019 Paid $663.72
DO 5600 19071512851 n/a Microcomputers, Handheld, Laptop, and Notebook 1121 10/11/2019 Paid $74.25
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice