Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE DELL FINANCIAL SERVICES LLC
PAYMENT REQUEST PRM 5600 16050623999

Total:$564,316.72

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 15052013939 n/a Computers, Micro, Rental or Lease 111 05/09/2016 Paid $17,424.10
DO 5600 15052013939 n/a Computers, Micro, Rental or Lease 181 05/09/2016 Paid $94,104.09
DO 5600 15052013939 n/a Computers, Micro, Rental or Lease 151 05/09/2016 Paid $100,783.81
DO 5600 15052013939 n/a Computers, Micro, Rental or Lease 171 05/09/2016 Paid $22,622.41
DO 5600 15052013939 n/a Computers, Micro, Rental or Lease 121 05/09/2016 Paid $21,611.22
DO 5600 15052013939 n/a Computers, Micro, Rental or Lease 161 05/09/2016 Paid $5,403.43
DO 5600 15052013939 n/a Computers, Micro, Rental or Lease 141 05/09/2016 Paid $1,953.09
DO 5600 15052013942 n/a Computers, Micro, Rental or Lease 1101 05/09/2016 Paid $12,921.25
DO 5600 15052013942 n/a Computers, Micro, Rental or Lease 1121 05/09/2016 Paid $698.03
DO 5600 15052013942 n/a Computers, Micro, Rental or Lease 1111 05/09/2016 Paid $18,413.59
DO 5600 15052013942 n/a Computers, Micro, Rental or Lease 131 05/09/2016 Paid $156,850.32
DO 5600 15052013942 n/a Computers, Micro, Rental or Lease 191 05/09/2016 Paid $111,531.38
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice