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 | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNICABLE DISEASE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 18022613029 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 17122204679 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1381 | 02/27/2018 | Paid | $1,247.96 |
| DO 5600 17122204679 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1371 | 02/27/2018 | Paid | $1,559.95 |