PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | US HEALTH & HUMAN SERVICES |
PROGRAM | EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS |
ACTIVITY | PUBLIC HEALTH PREPAREDNESS |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 23072629497 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 23070310042 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 07/31/2023 | Paid | $3,855.00 |
DO 5600 23070310042 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 07/31/2023 | Paid | $65.97 |
DO 5600 23070310042 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 07/31/2023 | Paid | $494.97 |