Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | AUSTIN CODE |
| FUND | AUSTIN CODE FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 23092836882 | Software Maintenance/Support | 10/02/2023 | Paid | $1,039.55 |
| PRM 5600 23092836882 | ACCESSORIES FOR LAPTOP COMPUTER | 10/02/2023 | Paid | $3,462.75 |
| PRM 5600 23051121789 | Monitors, Color and Monochrome, Environmentally Certified | 05/15/2023 | Paid | $5,279.70 |
| PRM 5600 19030413561 | COMPUTER ACCESSORIES AND SUPPLIES | 03/05/2019 | Paid | $2,534.60 |
| PRM 5600 18120405738 | COMPUTER ACCESSORIES AND SUPPLIES | 12/05/2018 | Paid | $1,224.80 |
| PRM 5600 16012011890 | Microcomputers, Desktop or Towerbased | 01/21/2016 | Paid | $49,848.24 |