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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND
PROGRAM MEDICAL AND PUBLIC HEALTH NEEDS
ACTIVITY PUBLIC HEALTH AND SAFETY MEASURES
PAYEE DELL MARKETING LP
PAYMENT REQUEST Select a payment request.

Total:$3,760.43

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 23051722365 ACCESSORIES FOR LAPTOP COMPUTER 05/19/2023 Paid $164.99
PRM 5600 23051722365 Monitors, Color and Monochrome, Environmentally Certified 05/19/2023 Paid $351.98
PRM 5600 23051722365 Microcomputers, Laptop, Notebook and Tablets 05/19/2023 Paid $1,285.01
PRM 5600 23051722365 COMPUTER ACCESSORIES AND SUPPLIES 05/19/2023 Paid $21.99
PRM 5600 23050921499 ACCESSORIES FOR LAPTOP COMPUTER 05/11/2023 Paid $164.99
PRM 5600 23050921499 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 05/11/2023 Paid $1,400.00
PRM 5600 23050921499 Monitors, Color and Monochrome, Environmentally Certified 05/11/2023 Paid $351.98
PRM 5600 23050921499 COMPUTER ACCESSORIES AND SUPPLIES 05/11/2023 Paid $19.49
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