Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
| PROGRAM | MEDICAL AND PUBLIC HEALTH NEEDS |
| ACTIVITY | PUBLIC HEALTH AND SAFETY MEASURES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 23051722365 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 23050308128 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 05/19/2023 | Paid | $351.98 |
| DO 5600 23050308128 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 05/19/2023 | Paid | $164.99 |
| DO 5600 23050308128 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 05/19/2023 | Paid | $21.99 |
| DO 5600 23050308128 | n/a | Microcomputers, Laptop, Notebook and Tablets | 131 | 05/19/2023 | Paid | $1,285.01 |