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 | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
| ACTIVITY | HEALTH EQUITY |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 18021412138 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 18011905611 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 151 | 02/15/2018 | Paid | $1,567.51 |