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 18091931608

Total:$3,065.36

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 18082714996 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 141 09/20/2018 Paid $259.98
DO 5600 18082714996 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 121 09/20/2018 Paid $77.98
DO 5600 18082714996 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 131 09/20/2018 Paid $54.00
DO 5600 18082714996 MA 1100 NC170000021 Keyboards 111 09/20/2018 Paid $168.98
DO 5600 18082714996 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 161 09/20/2018 Paid $2,418.44
DO 5600 18082714996 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 151 09/20/2018 Paid $85.98
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice