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 19072427516 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 19071512880 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 1271 | 07/25/2019 | Paid | $2,314.80 |
| DO 5600 19071512880 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 1281 | 07/25/2019 | Paid | $269.59 |