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 21050419226

Total:$34,539.47

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 21033006558 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 05/06/2021 Paid $714.80
DO 5600 21033006558 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 171 05/06/2021 Paid $3,289.80
DO 5600 21033006558 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 121 05/06/2021 Paid $420.00
DO 5600 21033006558 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 05/06/2021 Paid $714.80
DO 5600 21033006558 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 05/06/2021 Paid $2,520.00
DO 5600 21033006558 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 05/06/2021 Paid $25,546.60
DO 5600 21042307521 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 111 05/06/2021 Paid $493.47
DO 5600 21042307523 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 181 05/06/2021 Paid $840.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice