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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 20073129795

Total:$3,182.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 20071611151 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 08/04/2020 Paid $2,403.48
DO 5600 20071611151 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 151 08/04/2020 Paid $252.00
DO 5600 20071611151 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 131 08/04/2020 Paid $42.00
DO 5600 20071611151 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 08/04/2020 Paid $84.48
DO 5600 20071611151 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 08/04/2020 Paid $72.00
DO 5600 20071611151 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 181 08/04/2020 Paid $328.98
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