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Data Drill Down for January & 2023

Payment Request
PAYEE DELL MARKETING LP
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT AUSTIN ENERGY
FUND E-SUPPORT SERVICES CAPITAL
PROGRAM FY2001 SUPPORT SERVICES PARENT
ACTIVITY SUPPORT SERVICES
PAYMENT REQUEST PRC 1100 MAX110493

Total:$23,864.28

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX131828 n/a SERVERS, FILE, MICROCOMPUTER 111 01/23/2023 Paid $23,864.28
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