Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 2200 21110903892

Total:$45,997.94

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 2200 21090711904 n/a COMPUTER ACCESSORIES AND SUPPLIES 152 11/12/2021 Paid $2,939.98
DO 2200 21090711904 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 161 11/12/2021 Paid $2,719.99
DO 2200 21090711904 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 162 11/12/2021 Paid $2,719.99
DO 2200 21090711904 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 11/12/2021 Paid $2,939.98
DO 2200 21093012714 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 141 11/12/2021 Paid $245.00
DO 2200 21093012714 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 142 11/12/2021 Paid $245.00
DO 2200 21093012714 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 111 11/12/2021 Paid $147.00
DO 2200 21093012714 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 112 11/12/2021 Paid $147.00
DO 2200 21093012714 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 121 11/12/2021 Paid $16,065.00
DO 2200 21093012714 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 132 11/12/2021 Paid $882.00
DO 2200 21093012714 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 131 11/12/2021 Paid $882.00
DO 2200 21093012714 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 122 11/12/2021 Paid $16,065.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice