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 19101000862

Total:$21,127.23

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 19090915185 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 10/14/2019 Paid $16,940.00
DO 5600 19090915185 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 141 10/14/2019 Paid $1,763.86
DO 5600 19090915185 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 161 10/14/2019 Paid $363.86
DO 5600 19090915185 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 151 10/14/2019 Paid $612.08
DO 5600 19091115312 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 191 10/14/2019 Paid $1,125.00
DO 5600 19091115312 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1101 10/14/2019 Paid $125.99
DO 5600 19091115312 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1121 10/14/2019 Paid $42.24
DO 5600 19091115312 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 181 10/14/2019 Paid $25.99
DO 5600 19091115312 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1131 10/14/2019 Paid $84.49
DO 5600 19091115312 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1111 10/14/2019 Paid $43.72
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice