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 | COMMUNICABLE DISEASE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 23070727283 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 23062809886 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 161 | 07/11/2023 | Paid | $824.95 |
DO 5600 23062809886 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 171 | 07/11/2023 | Paid | $879.95 |