PURCHASE ORDER
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GCP-HEALTH MISC PROJECTS |
PROGRAM | ANIMAL SERVICES CENTER |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 12020611589 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 11122805411 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 02/07/2012 | Paid | $899.99 |
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.