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 | CUATTRO LLC |
| PAYMENT REQUEST | PRM 9100 20080430108 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 9100 20071700891 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 08/06/2020 | Paid | $3,500.00 |
| CT 9100 20071700891 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 08/06/2020 | Paid | $1,500.00 |
| CT 9100 20071700891 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 08/06/2020 | Paid | $3,500.00 |