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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM DATA CENTER REFRESH (FY21-25)
ACTIVITY MISCELLANEOUS
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 2200 23031615931

Total:$62,536.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23022305633 n/a SERVERS, FILE, MICROCOMPUTER 111 03/20/2023 Paid $62,536.94
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