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 22062123683

Total:$20,273.00

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 21120903151 n/a Microcomputers, Handheld, Laptop, and Notebook 151 06/23/2022 Paid $126.00
DO 5600 22012704488 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 06/23/2022 Paid $63.00
DO 5600 22012704488 n/a Microcomputers, Handheld, Laptop, and Notebook 171 06/23/2022 Paid $3,323.55
DO 5600 22012704508 n/a Microcomputers, Handheld, Laptop, and Notebook 141 06/23/2022 Paid $2,150.00
DO 5600 22012704508 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 06/23/2022 Paid $21.00
DO 5600 22031405879 n/a Monitors, Color and Monochrome, Environmentally Certified 121 06/23/2022 Paid $13,450.00
DO 5600 22042607315 n/a Monitors, Color and Monochrome, Environmentally Certified 111 06/23/2022 Paid $1,139.45
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice