Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE MICROSOFT CORP
PAYMENT REQUEST PRM 5600 18010909006

Total:$11,038.70

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 17122704748 n/a Application Software, Microcomputer 161 01/11/2018 Paid $419.96
DO 5600 17122804781 n/a Application Software, Microcomputer 141 01/11/2018 Paid $403.15
DO 5600 17122804781 n/a Application Software, Microcomputer 151 01/11/2018 Paid $67.19
DO 5600 17122804781 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 01/11/2018 Paid $1,464.12
DO 5600 17122804781 n/a Application Software, Microcomputer 121 01/11/2018 Paid $7,956.34
DO 5600 17122804781 n/a Application Software, Microcomputer 131 01/11/2018 Paid $727.94
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice