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 23082933049 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 23081111527 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 1141 | 08/31/2023 | Paid | $1,814.89 |
| DO 5600 23081111527 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 1121 | 08/31/2023 | Paid | $14,135.00 |
| DO 5600 23081111527 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 1131 | 08/31/2023 | Paid | $241.89 |