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 21060722164

Total:$725.48

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 21033006561 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 181 06/09/2021 Paid $164.49
DO 5600 21033006561 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 06/09/2021 Paid $220.00
DO 5600 21033006561 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 06/09/2021 Paid $25.99
DO 5600 21033006561 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 151 06/09/2021 Paid $21.00
DO 5600 21033006566 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 06/09/2021 Paid $42.00
DO 5600 21033006566 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 06/09/2021 Paid $252.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice