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Data Drill Down for October & 2021

Payment Request
PAYEE DELL MARKETING LP
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND YOUTH OF PROMISE INITIATIVE
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 5600 21092933622

Total:$21.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21072110333 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 10/01/2021 Paid $21.00
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