Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE COMMONWEALTH TRADING COMPANY, INC.
PAYMENT REQUEST PRM 5600 12112806093

Total:$21,387.40

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 12080118954 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 1121 11/30/2012 Paid $1,742.89
DO 5600 12080118954 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 1131 11/30/2012 Paid $56.54
DO 5600 12080219058 n/a COMPUTER ACCESSORIES AND SUPPLIES 1151 11/30/2012 Paid $171.57
DO 5600 12080219058 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 1141 11/30/2012 Paid $4,172.04
DO 5600 12080319096 n/a Monitors, Color and Monochrome, Environmentally Certified 151 11/30/2012 Paid $459.00
DO 5600 12080619182 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 11/30/2012 Paid $1,390.68
DO 5600 12080619182 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 11/30/2012 Paid $58.28
DO 5600 12082120234 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 121 11/30/2012 Paid $13,336.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice