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 20050722218

Total:$23,227.75

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 20041608366 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 141 05/11/2020 Paid $3,350.00
DO 5600 20041608366 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 05/11/2020 Paid $427.45
DO 5600 20041608366 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 05/11/2020 Paid $15,404.05
DO 5600 20041608366 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 05/11/2020 Paid $1,194.45
DO 5600 20042708618 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 191 05/11/2020 Paid $1,890.00
DO 5600 20042708618 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1101 05/11/2020 Paid $961.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice