Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE COMPSOL, INC.
PAYMENT REQUEST PRM 5600 12112806078

Total:$3,478.84

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
PO 5600 12110100708 n/a Printers, Laser 1101 11/29/2012 Paid $475.06
PO 5600 12110100708 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 171 11/29/2012 Paid $1,308.14
PO 5600 12110100708 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 191 11/29/2012 Paid $435.40
PO 5600 12110100708 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 181 11/29/2012 Paid $135.46
PO 5600 12112101078 n/a Printers, Laser 121 11/29/2012 Paid $274.78
PO 5600 12112101078 n/a Printers, Laser 111 11/29/2012 Paid $714.54
PO 5600 12112101078 n/a Printers, Laser 131 11/29/2012 Paid $135.46
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice