Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 13070827558

Total:$13,625.69

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 13061415824 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 07/09/2013 Paid $178.44
DO 5600 13061415824 n/a Monitors, Color and Monochrome, Environmentally Certified 141 07/09/2013 Paid $918.00
DO 5600 13061415824 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 131 07/09/2013 Paid $4,396.44
DO 5600 13062016141 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 171 07/09/2013 Paid $2,589.11
DO 5600 13062016141 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 161 07/09/2013 Paid $5,178.22
DO 5600 13062116223 n/a Monitors, Color and Monochrome, Environmentally Certified 111 07/09/2013 Paid $306.00
DO 5600 13062116223 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 07/09/2013 Paid $59.48
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice