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 23062926358 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 23053109004 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 07/03/2023 | Paid | $4,200.00 |
| DO 5600 23053109004 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 07/03/2023 | Paid | $65.97 |
| DO 5600 23053109004 | n/a | Microcomputers, Laptop, Notebook and Tablets | 131 | 07/03/2023 | Paid | $494.97 |