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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND REFUGEE HEALTH SERVICES
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE DELL MARKETING LP
PAYMENT REQUEST Select a payment request.

Total:$6,813.92

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 23052322858 Microcomputers, Laptop, Notebook and Tablets 05/25/2023 Paid $1,285.01
PRM 5600 23052322858 ACCESSORIES FOR LAPTOP COMPUTER 05/25/2023 Paid $164.99
PRM 5600 23052322858 COMPUTER ACCESSORIES AND SUPPLIES 05/25/2023 Paid $373.97
PRM 5600 23051922627 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 05/23/2023 Paid $1,285.01
PRM 5600 23051922627 ACCESSORIES FOR LAPTOP COMPUTER 05/23/2023 Paid $538.96
PRM 5600 23032817161 ACCESSORIES FOR LAPTOP COMPUTER 03/30/2023 Paid $164.99
PRM 5600 23032817161 Microcomputers, Laptop, Notebook and Tablets 03/30/2023 Paid $1,285.00
PRM 5600 23032817161 Monitors, Color and Monochrome, Environmentally Certified 03/30/2023 Paid $461.14
PRM 5600 22083130465 COMPUTER ACCESSORIES AND SUPPLIES 09/02/2022 Paid $21.00
PRM 5600 22083130465 Microcomputers, Handheld, Laptop, and Notebook 09/02/2022 Paid $125.34
PRM 5600 22083130465 Microcomputers, Desktop or Towerbased 09/02/2022 Paid $1,108.51
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