Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 21091532097

Total:$4,129.20

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 21081111072 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1161 09/17/2021 Paid $583.81
DO 5600 21081611196 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 131 09/17/2021 Paid $2,658.85
DO 5600 21081611196 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 121 09/17/2021 Paid $12.00
DO 5600 21081611196 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 141 09/17/2021 Paid $453.05
DO 5600 21081611196 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 151 09/17/2021 Paid $411.44
DO 5600 21081611196 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 111 09/17/2021 Paid $10.05
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice