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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 18091230938

Total:$29,382.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18082114715 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1121 09/13/2018 Paid $22,500.00
DO 5600 18082114715 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1101 09/13/2018 Paid $1,657.16
DO 5600 18082114715 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1131 09/13/2018 Paid $1,689.80
DO 5600 18082114715 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1111 09/13/2018 Paid $2,209.66
DO 5600 18082114715 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 191 09/13/2018 Paid $1,325.66
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