Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | INSTITUTE OF MUSEUM AND LIBRARY SERVICES |
| PROGRAM | PUBLIC SERVICES |
| ACTIVITY | CIRCULATION AND PROGRAMS |
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 22072827351 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 22032406250 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 181 | 08/01/2022 | Paid | $474.96 |
| DO 5600 22032406250 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 171 | 08/01/2022 | Paid | $1,008.00 |
| DO 5600 22032406250 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 161 | 08/01/2022 | Paid | $14,577.00 |
| DO 5600 22032406250 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 08/01/2022 | Paid | $659.85 |
| DO 5600 22032406250 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 08/01/2022 | Paid | $194.85 |
| DO 5600 22032406250 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 08/01/2022 | Paid | $1,362.00 |
| DO 5600 22032406250 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 08/01/2022 | Paid | $168.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.