Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 16012612463 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 15062916222 | n/a | INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE | 111 | 01/27/2016 | Paid | $429.00 |
| DO 5600 15062916222 | n/a | INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE | 121 | 01/27/2016 | Paid | $2,286.00 |