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 22020711525 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 21102201472 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 02/09/2022 | Paid | $1,002.72 |