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 23100600755

Total:$159,878.50

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 23082612072 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 141 10/10/2023 Paid $9,899.40
DO 5600 23082612072 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 121 10/10/2023 Paid $77,100.00
DO 5600 23082612072 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 10/10/2023 Paid $28,650.00
DO 5600 23082612072 n/a ACCESSORIES FOR LAPTOP COMPUTER 171 10/10/2023 Paid $109.95
DO 5600 23082612072 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 10/10/2023 Paid $1,319.40
DO 5600 23082612072 n/a ACCESSORIES FOR LAPTOP COMPUTER 151 10/10/2023 Paid $13,000.00
DO 5600 23082612072 n/a ACCESSORIES FOR LAPTOP COMPUTER 1141 10/10/2023 Paid $109.95
DO 5600 23082612072 n/a ACCESSORIES FOR LAPTOP COMPUTER 181 10/10/2023 Paid $824.95
DO 5600 23082612072 n/a ACCESSORIES FOR LAPTOP COMPUTER 1121 10/10/2023 Paid $7,750.00
DO 5600 23082612072 n/a ACCESSORIES FOR LAPTOP COMPUTER 161 10/10/2023 Paid $7,000.00
DO 5600 23082612072 n/a ACCESSORIES FOR LAPTOP COMPUTER 191 10/10/2023 Paid $11,901.25
DO 5600 23082612072 n/a ACCESSORIES FOR LAPTOP COMPUTER 1101 10/10/2023 Paid $164.95
DO 5600 23082612072 n/a ACCESSORIES FOR LAPTOP COMPUTER 1111 10/10/2023 Paid $1,223.70
DO 5600 23082612072 n/a ACCESSORIES FOR LAPTOP COMPUTER 1131 10/10/2023 Paid $824.95
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice