Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 6400 22072026550

Total:$17,607.60

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 6400 22032306196 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 191 07/22/2022 Paid $4,837.70
DO 6400 22032306196 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1101 07/22/2022 Paid $386.04
DO 6400 22032306199 n/a Application Software, Microcomputer 111 07/22/2022 Paid $1,743.36
DO 6400 22032306199 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 121 07/22/2022 Paid $4,837.70
DO 6400 22032306199 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 131 07/22/2022 Paid $579.06
DO 6400 22032306204 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1131 07/22/2022 Paid $386.04
DO 6400 22032306204 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1121 07/22/2022 Paid $4,837.70
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice