Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
| PROGRAM | ECONOMIC SUPPORT & RESILIENCE |
| ACTIVITY | CHILDCARE SERVICE PROVIDER ASSISTANCE |
| 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 22020711525 | ACCESSORIES FOR LAPTOP COMPUTER | 02/09/2022 | Paid | $1,002.72 |
| PRM 5600 22011009137 | Microcomputers, Handheld, Laptop, and Notebook | 01/12/2022 | Paid | $8,868.08 |
| PRM 5600 22011009137 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 01/12/2022 | Paid | $168.00 |