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 14111204943

Total:$11,571.69

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 14091520783 n/a Microcomputers, Handheld, Laptop, and Notebook 121 11/13/2014 Paid $50.99
DO 5600 14091520783 n/a Microcomputers, Handheld, Laptop, and Notebook 161 11/13/2014 Paid $186.99
DO 5600 14091520783 n/a Application Software, Microcomputer 131 11/13/2014 Paid $67.99
DO 5600 14091520783 n/a Microcomputers, Handheld, Laptop, and Notebook 171 11/13/2014 Paid $1,566.62
DO 5600 14091520783 n/a Microcomputers, Handheld, Laptop, and Notebook 151 11/13/2014 Paid $73.09
DO 5600 14091520783 n/a Microcomputers, Handheld, Laptop, and Notebook 141 11/13/2014 Paid $59.48
DO 5600 14091520783 n/a Video Projectors, Accessories and Parts 111 11/13/2014 Paid $1,154.21
DO 5600 14092621588 n/a Microcomputers, Handheld, Laptop, and Notebook 1111 11/13/2014 Paid $6,266.48
DO 5600 14102001649 n/a Microcomputers, Handheld, Laptop, and Notebook 1121 11/13/2014 Paid $186.99
DO 5600 14102001649 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1131 11/13/2014 Paid $1,286.95
DO 5600 14102101723 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 181 11/13/2014 Paid $305.90
DO 5600 14102101729 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1101 11/13/2014 Paid $78.00
DO 5600 14102101729 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 191 11/13/2014 Paid $288.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice