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 20050822322

Total:$814.50

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 20020405850 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 161 05/11/2020 Paid $641.99
DO 5600 20020405850 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 05/11/2020 Paid $21.00
DO 5600 20020405850 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 05/11/2020 Paid $126.00
DO 5600 20020405850 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 05/11/2020 Paid $25.51
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice