Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | FIRE |
FUND | GCP-PUBLIC SAFETY FAC P3/98 |
PROGRAM | FIRE/EMS STATION#43-DEL VALLE |
ACTIVITY | MISCELLANEOUS |
PAYEE | AUSTIN RIBBON & COMPUTER |
PAYMENT REQUEST | PRM 6400 09102602747 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 09082530735 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 10/27/2009 | Paid | $1,683.14 |