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 16110203416

Total:$9,343.15

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 16101301179 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 11/03/2016 Paid $68.38
DO 5600 16101301179 n/a Monitors, Color and Monochrome, Environmentally Certified 151 11/03/2016 Paid $154.94
DO 5600 16101301179 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 171 11/03/2016 Paid $2,409.22
DO 5600 16101801460 n/a Monitors, Color and Monochrome, Environmentally Certified 141 11/03/2016 Paid $929.64
DO 5600 16101901533 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1101 11/03/2016 Paid $1,544.00
DO 5600 16101901533 n/a Monitors, Color and Monochrome, Environmentally Certified 191 11/03/2016 Paid $297.84
DO 5600 16101901539 n/a Monitors, Color and Monochrome, Environmentally Certified 1111 11/03/2016 Paid $464.82
DO 5600 16101901539 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 1131 11/03/2016 Paid $1,204.61
DO 5600 16101901539 n/a COMPUTER ACCESSORIES AND SUPPLIES 1121 11/03/2016 Paid $185.89
DO 5600 16102001581 n/a Monitors, Color and Monochrome, Environmentally Certified 181 11/03/2016 Paid $2,014.22
DO 5600 16102001623 n/a COMPUTER ACCESSORIES AND SUPPLIES 1141 11/03/2016 Paid $69.59
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice