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 15073133395

Total:$37,974.54

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 15052614171 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 08/03/2015 Paid $154.94
DO 5600 15060314715 n/a Microcomputers, Desktop or Towerbased 121 08/03/2015 Paid $26,356.00
DO 5600 15062215805 n/a Microcomputers, Handheld, Laptop, and Notebook 142 08/03/2015 Paid $157.50
DO 5600 15062215805 n/a Microcomputers, Handheld, Laptop, and Notebook 141 08/03/2015 Paid $157.50
DO 5600 15062215805 n/a Microcomputers, Handheld, Laptop, and Notebook 131 08/03/2015 Paid $114.50
DO 5600 15062215805 n/a Microcomputers, Handheld, Laptop, and Notebook 132 08/03/2015 Paid $114.50
DO 5600 15071116846 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 08/03/2015 Paid $4,679.80
DO 5600 15071116846 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 161 08/03/2015 Paid $6,239.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice