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 22090130672

Total:$16,577.86

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 22072710315 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 09/06/2022 Paid $38.98
DO 5600 22072710315 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 09/06/2022 Paid $2,570.00
DO 5600 22072710315 n/a ACCESSORIES FOR LAPTOP COMPUTER 121 09/06/2022 Paid $436.00
DO 5600 22072910406 n/a Microcomputers, Handheld, Laptop, and Notebook 1111 09/06/2022 Paid $25.99
DO 5600 22072910406 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 181 09/06/2022 Paid $1,285.00
DO 5600 22072910406 n/a COMPUTER ACCESSORIES AND SUPPLIES 1121 09/06/2022 Paid $19.49
DO 5600 22072910406 n/a ACCESSORIES FOR LAPTOP COMPUTER 191 09/06/2022 Paid $218.00
DO 5600 22072910406 n/a Monitors, Color and Monochrome, Environmentally Certified 1101 09/06/2022 Paid $382.00
DO 5600 22081711088 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 171 09/06/2022 Paid $11,602.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice