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 15060426815

Total:$4,569.93

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 14052613963 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 131 06/05/2015 Paid $169.39
DO 5600 14052613963 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 121 06/05/2015 Paid $701.10
DO 5600 15050713224 n/a Microcomputers, Handheld, Laptop, and Notebook 181 06/05/2015 Paid $2,412.86
DO 5600 15050713224 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 06/05/2015 Paid $309.88
DO 5600 15050713224 n/a Microcomputers, Handheld, Laptop, and Notebook 141 06/05/2015 Paid $33.98
DO 5600 15050713224 n/a Microcomputers, Handheld, Laptop, and Notebook 171 06/05/2015 Paid $288.98
DO 5600 15050713224 n/a Microcomputers, Handheld, Laptop, and Notebook 161 06/05/2015 Paid $33.98
DO 5600 15052114065 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 191 06/05/2015 Paid $619.76
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice