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Payment Request
PAYEE DELL MARKETING LP
EXPENSE CATEGORY COMPUTER SUPPLIES
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 5600 23050120622

Total:$2,676.06

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 23041707509 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 1131 05/03/2023 Paid $2,676.06
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