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 15102002138

Total:$10,146.28

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 15080718405 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 10/21/2015 Paid $52.78
DO 5600 15080718405 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 10/21/2015 Paid $454.04
DO 5600 15080718405 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 10/21/2015 Paid $1,914.80
DO 5600 15080718405 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 10/21/2015 Paid $158.38
DO 5600 15080718405 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 10/21/2015 Paid $1,970.80
DO 5600 15081818964 n/a SERVERS, FILE, MICROCOMPUTER 161 10/21/2015 Paid $3,278.20
DO 5600 15083119673 n/a Microcomputers, Desktop or Towerbased 181 10/21/2015 Paid $774.36
DO 5600 15083119673 n/a Microcomputers, Desktop or Towerbased 191 10/21/2015 Paid $119.64
DO 5600 15083119673 n/a Microcomputers, Desktop or Towerbased 171 10/21/2015 Paid $70.36
DO 5600 15091020318 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1111 10/21/2015 Paid $104.96
DO 5600 15091020318 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1101 10/21/2015 Paid $1,247.96
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice