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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 SERVER AND ENTERPRISE STORAGE REPLACEMENT (FY20-24)
ACTIVITY MISCELLANEOUS
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 20062226057

Total:$242,124.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 20032307656 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER 132 06/26/2020 Paid $921.50
DO 5600 20032307656 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER 142 06/26/2020 Paid $443.48
DO 5600 20032307656 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER 112 06/26/2020 Paid $231,568.54
DO 5600 20032307656 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER 122 06/26/2020 Paid $9,191.30
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