Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CHECKPOINT SERVICES INC
PAYMENT REQUEST PRM 5600 09082141166

Total:$2,655.24

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 09073128403 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 141 08/24/2009 Paid $328.86
DO 5600 09073128403 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 08/24/2009 Paid $955.26
DO 5600 09073128403 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 121 08/24/2009 Paid $955.26
DO 5600 09073128403 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 131 08/24/2009 Paid $415.86
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice