Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | US HEALTH & HUMAN SERVICES |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNITY HEALTH |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 9100 22011209429 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9100 21122700727 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 01/14/2022 | Paid | $276.48 |
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.