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 | CDW LLC |
| PAYMENT REQUEST | PRM 5600 17121406837 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 17102700289 | n/a | TELEPHONES, ELECTRONIC | 121 | 12/15/2017 | Paid | $84.00 |
| PO 5600 17102700289 | n/a | TELEPHONES, ELECTRONIC | 111 | 12/15/2017 | Paid | $560.00 |