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 20051422864

Total:$53,661.16

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 19121904376 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 05/18/2020 Paid $9,950.60
DO 5600 19121904376 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 05/18/2020 Paid $525.00
DO 5600 19121904376 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 05/18/2020 Paid $900.00
DO 5600 19121904376 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 05/18/2020 Paid $5,371.00
DO 5600 19121904376 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 05/18/2020 Paid $35,638.60
DO 5600 20011305034 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 111 05/18/2020 Paid $1,275.96
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice