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 19042919308

Total:$37,770.26

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 19041209030 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 111 04/30/2019 Paid $749.53
DO 5600 19041209030 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 121 04/30/2019 Paid $309.88
DO 5600 19041609150 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 04/30/2019 Paid $35,629.37
DO 5600 19041709191 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 131 04/30/2019 Paid $309.88
DO 5600 19041809275 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 141 04/30/2019 Paid $771.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice