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 20082531955

Total:$7,711.51

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 20081112015 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 08/27/2020 Paid $504.00
DO 5600 20081112015 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 08/27/2020 Paid $4,408.36
DO 5600 20081112015 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 08/27/2020 Paid $84.00
DO 5600 20081112041 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 08/27/2020 Paid $21.00
DO 5600 20081112041 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 08/27/2020 Paid $126.00
DO 5600 20081112041 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 08/27/2020 Paid $1,102.09
DO 5600 20081112051 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1111 08/27/2020 Paid $126.00
DO 5600 20081112051 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 181 08/27/2020 Paid $39.59
DO 5600 20081112051 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 1101 08/27/2020 Paid $164.49
DO 5600 20081112051 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 191 08/27/2020 Paid $1,102.09
DO 5600 20081112051 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 171 08/27/2020 Paid $12.89
DO 5600 20081112051 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1121 08/27/2020 Paid $21.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice