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 14082134284

Total:$46,185.23

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 14052613966 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1141 08/22/2014 Paid $1,574.97
DO 5600 14061915439 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1131 08/22/2014 Paid $619.76
DO 5600 14062015522 n/a Microcomputers, Handheld, Laptop, and Notebook 1101 08/22/2014 Paid $752.37
DO 5600 14062015522 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1111 08/22/2014 Paid $154.94
DO 5600 14071116746 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 171 08/22/2014 Paid $309.88
DO 5600 14072517583 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 181 08/22/2014 Paid $30,886.80
DO 5600 14073017854 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 131 08/22/2014 Paid $5,991.02
DO 5600 14073017863 n/a Monitors, Color and Monochrome, Environmentally Certified 151 08/22/2014 Paid $4,688.06
DO 5600 14073017863 n/a Monitors, Color and Monochrome, Environmentally Certified 161 08/22/2014 Paid $1,207.43
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice