Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRC 1100 MAX70615

Total:$16,250.00

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
DOM 1100 MAX85175 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 111 08/27/2019 Paid $16,250.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-