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 20072228698

Total:$7,295.94

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 20062310369 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 07/24/2020 Paid $1,087.19
DO 5600 20062410431 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 07/24/2020 Paid $1,087.19
DO 5600 20070210723 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 07/24/2020 Paid $3,087.60
DO 5600 20070710823 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 161 07/24/2020 Paid $1,376.00
DO 5600 20070710823 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 171 07/24/2020 Paid $657.96
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice