Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | DISASTER RECOVERY AND DATA ARCHIVE REPLACEMENTS (FY19-22) |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 19101601413 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 19091615593 | MA 1100 NC170000021 | SERVERS, FILE, MICROCOMPUTER | 121 | 10/17/2019 | Paid | $9,500.00 |