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 20022014224

Total:$7,628.68

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 19111903284 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER 111 02/21/2020 Paid $5,411.02
DO 5600 19112703604 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 02/21/2020 Paid $1,240.99
DO 5600 20020405828 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 02/21/2020 Paid $21.00
DO 5600 20020405828 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 02/21/2020 Paid $57.41
DO 5600 20020405838 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 02/21/2020 Paid $21.00
DO 5600 20020405838 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 171 02/21/2020 Paid $164.49
DO 5600 20020405848 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 131 02/21/2020 Paid $131.59
DO 5600 20020405852 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1121 02/21/2020 Paid $263.18
DO 5600 20020405852 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1101 02/21/2020 Paid $126.00
DO 5600 20020405852 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1111 02/21/2020 Paid $21.00
DO 5600 20020705980 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 181 02/21/2020 Paid $63.00
DO 5600 20020705980 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 191 02/21/2020 Paid $108.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice