Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 20111704216

Total:$2,853.37

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 20082112461 n/a Microcomputers, Handheld, Laptop, and Notebook 121 11/19/2020 Paid $615.55
DO 5600 20082112461 n/a Microcomputers, Handheld, Laptop, and Notebook 131 11/19/2020 Paid $1,630.32
DO 5600 20082112461 n/a Microcomputers, Handheld, Laptop, and Notebook 111 11/19/2020 Paid $125.82
DO 5600 20082112461 n/a Microcomputers, Handheld, Laptop, and Notebook 141 11/19/2020 Paid $481.68
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice