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 16021814707

Total:$6,145.39

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 16010605842 n/a Microcomputers, Handheld, Laptop, and Notebook 1101 02/19/2016 Paid $798.00
DO 5600 16011306253 n/a Microcomputers, Desktop or Towerbased 1121 02/19/2016 Paid $2,320.95
DO 5600 16011306253 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1111 02/19/2016 Paid $1,239.52
DO 5600 16012506817 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1141 02/19/2016 Paid $547.98
DO 5600 16020207236 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 121 02/19/2016 Paid $779.96
DO 5600 16020507558 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 02/19/2016 Paid $233.99
DO 5600 16020807620 n/a COMPUTER ACCESSORIES AND SUPPLIES 1151 02/19/2016 Paid $224.99
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice