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 17022714406

Total:$8,165.13

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 17020206740 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 171 02/28/2017 Paid $1,691.79
DO 5600 17020206740 n/a COMPUTER ACCESSORIES AND SUPPLIES 181 02/28/2017 Paid $100.09
DO 5600 17020306800 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 02/28/2017 Paid $60.89
DO 5600 17020907064 n/a Monitors, Color and Monochrome, Environmentally Certified 162 02/28/2017 Paid $233.99
DO 5600 17020907064 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 152 02/28/2017 Paid $784.01
DO 5600 17020907064 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 151 02/28/2017 Paid $784.01
DO 5600 17020907064 n/a Monitors, Color and Monochrome, Environmentally Certified 161 02/28/2017 Paid $233.99
DO 5600 17020907073 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 131 02/28/2017 Paid $3,036.84
DO 5600 17020907073 n/a Monitors, Color and Monochrome, Environmentally Certified 141 02/28/2017 Paid $929.64
DO 5600 17021507329 n/a Monitors, Color and Monochrome, Environmentally Certified 121 02/28/2017 Paid $309.88
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice