Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | US HHS-IMMUNIZATION OUTREACH |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNITY HEALTH |
| 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 23040618276 | COMPUTER ACCESSORIES AND SUPPLIES | 04/10/2023 | Paid | $95.37 |
| PRM 5600 23040618276 | ACCESSORIES FOR LAPTOP COMPUTER | 04/10/2023 | Paid | $734.22 |
| PRM 5600 23040618276 | Microcomputers, Laptop, Notebook and Tablets | 04/10/2023 | Paid | $8,028.18 |