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 14071529581

Total:$7,834.91

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 14031909976 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 181 07/17/2014 Paid $1,791.72
DO 5600 14040411029 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 141 07/17/2014 Paid $1,418.96
DO 5600 14040411029 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 07/17/2014 Paid $59.48
DO 5600 14040411029 n/a Monitors, Color and Monochrome, Environmentally Certified 151 07/17/2014 Paid $312.78
DO 5600 14051913613 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 07/17/2014 Paid $3,133.24
DO 5600 14051913620 n/a Keyboards 121 07/17/2014 Paid $60.89
DO 5600 14051913620 n/a Monitors, Color and Monochrome, Environmentally Certified 111 07/17/2014 Paid $309.88
DO 5600 14060914715 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 07/17/2014 Paid $747.96
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice