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 20031016324

Total:$19,739.41

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 19123104630 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 03/11/2020 Paid $1,460.76
DO 5600 19123104630 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 161 03/11/2020 Paid $155.99
DO 5600 19123104630 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 171 03/11/2020 Paid $48.74
DO 5600 20020405828 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 03/11/2020 Paid $1,087.19
DO 5600 20020405848 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 111 03/11/2020 Paid $688.00
DO 5600 20020405852 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 03/11/2020 Paid $1,087.19
DO 5600 20020605944 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased 122 03/11/2020 Paid $7,285.20
DO 5600 20020605944 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased 121 03/11/2020 Paid $7,285.20
DO 5600 20022606636 MA 1100 NC170000021 Keyboards 181 03/11/2020 Paid $56.00
DO 5600 20022606636 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 191 03/11/2020 Paid $585.14
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice