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 14072230771

Total:$587.29

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 14040411012 n/a COMPUTER ACCESSORIES AND SUPPLIES 132 07/24/2014 Paid $1.52
DO 5600 14040411012 n/a COMPUTER ACCESSORIES AND SUPPLIES 122 07/24/2014 Paid $1.74
DO 5600 14040411012 n/a Monitors, Color and Monochrome, Environmentally Certified 112 07/24/2014 Paid $128.70
DO 5600 14040411012 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 07/24/2014 Paid $1.52
DO 5600 14040411012 n/a Monitors, Color and Monochrome, Environmentally Certified 111 07/24/2014 Paid $128.70
DO 5600 14040411012 n/a COMPUTER ACCESSORIES AND SUPPLIES 144 07/24/2014 Paid $14.87
DO 5600 14040411012 n/a Monitors, Color and Monochrome, Environmentally Certified 113 07/24/2014 Paid $128.70
DO 5600 14040411012 n/a COMPUTER ACCESSORIES AND SUPPLIES 134 07/24/2014 Paid $1.52
DO 5600 14040411012 n/a COMPUTER ACCESSORIES AND SUPPLIES 143 07/24/2014 Paid $14.87
DO 5600 14040411012 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 07/24/2014 Paid $14.87
DO 5600 14040411012 n/a COMPUTER ACCESSORIES AND SUPPLIES 133 07/24/2014 Paid $1.52
DO 5600 14040411012 n/a COMPUTER ACCESSORIES AND SUPPLIES 123 07/24/2014 Paid $1.74
DO 5600 14040411012 n/a COMPUTER ACCESSORIES AND SUPPLIES 124 07/24/2014 Paid $1.73
DO 5600 14040411012 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 07/24/2014 Paid $1.74
DO 5600 14040411012 n/a Monitors, Color and Monochrome, Environmentally Certified 114 07/24/2014 Paid $128.68
DO 5600 14040411012 n/a COMPUTER ACCESSORIES AND SUPPLIES 142 07/24/2014 Paid $14.87
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice