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 18090730408

Total:$39,999.98

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 18081514473 MA 1100 NC170000021 Software Maintenance/Support 114 09/10/2018 Paid $15.98
DO 5600 18081514473 MA 1100 NC170000021 Software Maintenance/Support 113 09/10/2018 Paid $15.97
DO 5600 18081514473 MA 1100 NC170000021 Software Maintenance/Support 112 09/10/2018 Paid $9,984.02
DO 5600 18081514473 MA 1100 NC170000021 Software Maintenance/Support 111 09/10/2018 Paid $9,984.02
DO 5600 18081514498 MA 1100 NC170000021 Software Maintenance/Support 123 09/10/2018 Paid $15.97
DO 5600 18081514498 MA 1100 NC170000021 Software Maintenance/Support 124 09/10/2018 Paid $15.98
DO 5600 18081514498 MA 1100 NC170000021 Software Maintenance/Support 121 09/10/2018 Paid $9,984.02
DO 5600 18081514498 MA 1100 NC170000021 Software Maintenance/Support 122 09/10/2018 Paid $9,984.02
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice