PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
ACTIVITY | HEALTH EQUITY |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 22080828260 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22080110428 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 08/10/2022 | Paid | $908.00 |