Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
PROGRAM | ECONOMIC SUPPORT & RESILIENCE |
ACTIVITY | CHILDCARE SERVICE PROVIDER ASSISTANCE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 22011009137 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 21102201472 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 01/12/2022 | Paid | $8,868.08 |
DO 5600 21102201472 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 121 | 01/12/2022 | Paid | $168.00 |