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 13121007353

Total:$9,684.62

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 13070517017 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 121 12/11/2013 Paid $1,121.88
DO 5600 13071617515 n/a COMPUTER ACCESSORIES AND SUPPLIES 1101 12/11/2013 Paid $88.38
DO 5600 13071617515 n/a COMPUTER ACCESSORIES AND SUPPLIES 191 12/11/2013 Paid $186.98
DO 5600 13071617515 n/a Microcomputers, Handheld, Laptop, and Notebook 181 12/11/2013 Paid $3,070.16
DO 5600 13071617515 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1111 12/11/2013 Paid $306.00
DO 5600 13071917690 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 131 12/11/2013 Paid $467.98
DO 5600 13080919067 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 171 12/11/2013 Paid $153.00
DO 5600 13080919067 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 161 12/11/2013 Paid $868.86
DO 5600 13080919069 n/a Monitors, Color and Monochrome, Environmentally Certified 141 12/11/2013 Paid $153.00
DO 5600 13080919069 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 151 12/11/2013 Paid $868.86
DO 5600 13110602928 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 12/11/2013 Paid $2,399.52
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice