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 19090531770

Total:$13,659.39

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 19081914380 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 09/09/2019 Paid $309.88
DO 5600 19081914380 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased 151 09/09/2019 Paid $619.76
DO 5600 19081914380 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased 131 09/09/2019 Paid $619.76
DO 5600 19081914380 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased 121 09/09/2019 Paid $619.76
DO 5600 19081914380 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 112 09/09/2019 Paid $309.88
DO 5600 19081914380 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased 141 09/09/2019 Paid $619.76
DO 5600 19082114462 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 171 09/09/2019 Paid $641.99
DO 5600 19082114462 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 161 09/09/2019 Paid $9,918.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice