Location Data Drill Down: November & 2017

Department
The department is a primary organizational unit used by the City of Austin.
PAYEE DELL MARKETING LP
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.
Departments | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17103102215 Microcomputers, Handheld, Laptop, and Notebook 111 11/29/2017 Paid $40,138.50
DO 5600 17103102215 Microcomputers, Handheld, Laptop, and Notebook 121 11/29/2017 Paid $4,435.50