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 18101802090 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 18082314831 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 181 | 10/19/2018 | Paid | $43.72 |
| DO 5600 18082314831 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1101 | 10/19/2018 | Paid | $25.99 |
| DO 5600 18082314831 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1111 | 10/19/2018 | Paid | $1,210.00 |
| DO 5600 18082314831 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 191 | 10/19/2018 | Paid | $125.99 |