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 21102002012

Total:$7,868.20

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 21062309414 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 161 10/22/2021 Paid $1,644.90
DO 5600 21070809890 n/a Microcomputers, Handheld, Laptop, and Notebook 151 10/22/2021 Paid $1,107.85
DO 5600 21072210362 n/a Microcomputers, Handheld, Laptop, and Notebook 1101 10/22/2021 Paid $2,215.70
DO 5600 21081311144 n/a Microcomputers, Handheld, Laptop, and Notebook 121 10/22/2021 Paid $1,107.85
DO 5600 21081311144 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 10/22/2021 Paid $21.00
DO 5600 21081311144 n/a Microcomputers, Handheld, Laptop, and Notebook 141 10/22/2021 Paid $126.00
DO 5600 21081311144 n/a Monitors, Color and Monochrome, Environmentally Certified 131 10/22/2021 Paid $1,644.90
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice