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 NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE CYNTHIA GAYLE WILKINSON MORENO
PAYMENT REQUEST PRM 5600 11030815861

Total:$7,837.00

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
DO 5600 10121306268 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 141 03/09/2011 Paid $2,361.18
DO 5600 10121306268 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 151 03/09/2011 Paid $1,180.59
DO 5600 11011208249 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 03/09/2011 Paid $695.90
DO 5600 11022811226 n/a Video Projectors, Accessories and Parts 191 03/09/2011 Paid $15.99
DO 5600 11022811226 n/a Monitors, Color and Monochrome, Environmentally Certified 1101 03/09/2011 Paid $50.99
DO 5600 11022811226 n/a COMPUTER ACCESSORIES AND SUPPLIES 181 03/09/2011 Paid $306.00
DO 5600 11022811226 n/a Microcomputers, Handheld, Laptop, and Notebook 161 03/09/2011 Paid $1,718.00
DO 5600 11022811226 n/a COMPUTER ACCESSORIES AND SUPPLIES 1111 03/09/2011 Paid $849.15
DO 5600 11022811226 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 171 03/09/2011 Paid $659.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-