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Data Drill Down for May & 2023

Payment Request
PAYEE DELL MARKETING LP
EXPENSE CATEGORY COMPUTER SUPPLIES
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND 1115 MEDICAID WAIVER
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 5600 23042720368

Total:$38.98

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 23033006980 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 05/01/2023 Paid $38.98
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