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 19042919310

Total:$2,539.38

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 19041108978 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 161 04/30/2019 Paid $125.99
DO 5600 19041108978 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 151 04/30/2019 Paid $43.72
DO 5600 19041108978 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 181 04/30/2019 Paid $1,302.49
DO 5600 19041108978 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 171 04/30/2019 Paid $25.99
DO 5600 19041709210 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 121 04/30/2019 Paid $269.59
DO 5600 19041709210 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 04/30/2019 Paid $385.80
DO 5600 19041809288 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 131 04/30/2019 Paid $385.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice