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 14090235459

Total:$21,512.82

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 14050813009 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 118 09/03/2014 Paid $1,536.63
DO 5600 14050813009 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 09/03/2014 Paid $1,536.63
DO 5600 14050813009 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 113 09/03/2014 Paid $1,536.63
DO 5600 14050813009 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 119 09/03/2014 Paid $3,073.26
DO 5600 14050813009 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 114 09/03/2014 Paid $1,536.63
DO 5600 14050813009 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1110 09/03/2014 Paid $1,536.63
DO 5600 14050813009 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 117 09/03/2014 Paid $6,146.52
DO 5600 14050813009 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 115 09/03/2014 Paid $3,073.26
DO 5600 14050813009 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 112 09/03/2014 Paid $1,536.63
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice