Payment Request
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | NEIGHBORHOOD SERVICES | PAYMENT REQUEST | PRM 5600 23011209740 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22122203807 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 01/17/2023 | Paid | $218.00 |