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 19072327339

Total:$11,897.78

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 19070912648 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 181 07/24/2019 Paid $1,655.85
DO 5600 19070912648 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 191 07/24/2019 Paid $385.80
DO 5600 19071112724 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 171 07/24/2019 Paid $1,475.90
DO 5600 19071112724 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 161 07/24/2019 Paid $437.20
DO 5600 19071112724 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 151 07/24/2019 Paid $2,695.90
DO 5600 19071112724 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 141 07/24/2019 Paid $5,247.13
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice