PURCHASE ORDER
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | RYAN WHITE PART C |
PROGRAM | SOCIAL SERVICES |
ACTIVITY | HIV RESOURCES ADMINISTRATION |
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | CHECKPOINT SERVICES INC |
PAYMENT REQUEST | PRM 5600 10010710170 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 09121606929 | n/a | Microcomputers, Desktop or Towerbased | 111 | 01/08/2010 | Paid | $973.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.