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 14112405860

Total:$82,324.50

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 14091921118 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 141 11/25/2014 Paid $10,919.60
DO 5600 14091921118 n/a Printer Accessories and Supplies: Environmentally Certified 151 11/25/2014 Paid $899.85
DO 5600 14091921118 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 11/25/2014 Paid $62,998.14
DO 5600 14091921118 n/a Microcomputers, Handheld, Laptop, and Notebook 131 11/25/2014 Paid $6,599.60
DO 5600 14102802224 n/a SERVERS, FILE, MICROCOMPUTER 171 11/25/2014 Paid $752.37
DO 5600 14102802224 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 161 11/25/2014 Paid $154.94
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice