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 15080433702

Total:$78,251.99

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 15051213447 n/a COMPUTER ACCESSORIES AND SUPPLIES 122 08/05/2015 Paid $183.87
DO 5600 15051213447 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 08/05/2015 Paid $183.86
DO 5600 15051213447 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 132 08/05/2015 Paid $6,151.59
DO 5600 15051213447 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 131 08/05/2015 Paid $6,151.58
DO 5600 15061415339 n/a Microcomputers, Desktop or Towerbased 111 08/05/2015 Paid $1,322.97
DO 5600 15062315969 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 141 08/05/2015 Paid $7,474.50
DO 5600 15062315969 n/a Microcomputers, Desktop or Towerbased 151 08/05/2015 Paid $48,218.80
DO 5600 15062916263 n/a Microcomputers, Desktop or Towerbased 161 08/05/2015 Paid $3,278.20
DO 5600 15062916263 n/a Microcomputers, Desktop or Towerbased 171 08/05/2015 Paid $5,286.62
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice