Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | ENVIRONMENTAL HEALTH SERVICES |
| ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 15060426815 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 14052613963 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 131 | 06/05/2015 | Paid | $169.39 |
| DO 5600 14052613963 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 06/05/2015 | Paid | $701.10 |