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 | COMMUNITY HEALTH |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 19062625064 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 19060311058 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 1261 | 06/27/2019 | Paid | $929.64 |
DO 5600 19060311058 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1281 | 06/27/2019 | Paid | $77.97 |
DO 5600 19060311058 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1271 | 06/27/2019 | Paid | $377.97 |
DO 5600 19060311058 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1291 | 06/27/2019 | Paid | $131.16 |
DO 5600 19060311058 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1301 | 06/27/2019 | Paid | $3,630.00 |