Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | COMMUNITY CARE |
|---|---|
| FUND | CCS OPS - TRAVIS CO HOSP DIST |
| PROGRAM | PATIENT CARE SUPPORT SERVICES |
| ACTIVITY | CLINICAL PHARMACY |
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | PRM 5600 09011614145 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 08123008026 | n/a | Computers, Data Processing Equipment and Accessori | 111 | 01/20/2009 | Paid | $1,564.00 |
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.