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 24020814473 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 24012305415 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 131 | 02/12/2024 | Paid | $1,400.00 |
DO 5600 24012305415 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 02/12/2024 | Paid | $164.99 |
DO 5600 24012305415 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 151 | 02/12/2024 | Paid | $316.78 |
DO 5600 24012305415 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 02/12/2024 | Paid | $21.99 |