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 20051522996

Total:$316,797.30

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 20022506608 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 05/18/2020 Paid $3,870.00
DO 5600 20022506608 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased 172 05/18/2020 Paid $11,330.70
DO 5600 20022506608 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased 152 05/18/2020 Paid $113,437.50
DO 5600 20022506608 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased 151 05/18/2020 Paid $113,437.50
DO 5600 20022506608 MA 1100 NC170000021 Keyboards 122 05/18/2020 Paid $1,547.95
DO 5600 20022506608 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased 161 05/18/2020 Paid $9,733.32
DO 5600 20022506608 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 141 05/18/2020 Paid $2,145.00
DO 5600 20022506608 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 142 05/18/2020 Paid $2,145.00
DO 5600 20022506608 MA 1100 NC170000021 Keyboards 121 05/18/2020 Paid $1,547.96
DO 5600 20022506608 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased 171 05/18/2020 Paid $11,330.70
DO 5600 20022506608 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 112 05/18/2020 Paid $3,870.00
DO 5600 20022506608 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 132 05/18/2020 Paid $16,334.17
DO 5600 20022506608 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 131 05/18/2020 Paid $16,334.18
DO 5600 20022506608 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased 162 05/18/2020 Paid $9,733.32
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice