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 | DATA CENTER REFRESH (FY21-25) |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 21011809392 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 20121603331 | MA 1100 NC170000021 | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 1122 | 01/20/2021 | Paid | $60,525.74 |
| DO 5600 20121603369 | MA 1100 NC170000021 | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 141 | 01/20/2021 | Paid | $60,525.74 |
| DO 5600 20121603369 | MA 1100 NC170000021 | SWITCHES, COMPUTER, NETWORK | 171 | 01/20/2021 | Paid | $8,686.60 |