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 | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
| ACTIVITY | HEALTH EQUITY |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 23081731868 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 23071410471 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 08/21/2023 | Paid | $1,400.00 |
| DO 5600 23071410471 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 08/21/2023 | Paid | $21.99 |