Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE SUMMUS INDUSTRIES, INC.
PAYMENT REQUEST PRM 5600 16092438746

Total:$20,092.57

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 16090219301 n/a Monitors, Color and Monochrome, Environmentally Certified 111 09/26/2016 Paid $309.88
DO 5600 16090719457 n/a Monitors, Color and Monochrome, Environmentally Certified 121 09/26/2016 Paid $1,479.95
DO 5600 16090719470 n/a COMPUTER ACCESSORIES AND SUPPLIES 1101 09/26/2016 Paid $153.99
DO 5600 16090719470 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 181 09/26/2016 Paid $2,031.29
DO 5600 16090719470 n/a COMPUTER ACCESSORIES AND SUPPLIES 191 09/26/2016 Paid $153.99
DO 5600 16090719470 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 171 09/26/2016 Paid $1,581.29
DO 5600 16090819499 n/a Peripherals, Miscellaneous: Joy Sticks, Graphic Di 141 09/26/2016 Paid $700.63
DO 5600 16090819499 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 09/26/2016 Paid $7,730.10
DO 5600 16090819512 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 09/26/2016 Paid $153.99
DO 5600 16090819512 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 151 09/26/2016 Paid $1,914.29
DO 5600 16090919616 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 1131 09/26/2016 Paid $3,582.90
DO 5600 16090919616 n/a Peripherals, Miscellaneous: Joy Sticks, Graphic Di 1121 09/26/2016 Paid $300.27
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice