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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 US HHS-IMMUNIZATION OUTREACH
PROGRAM DISEASE PREVENTION & HEALTH PROMOTION
ACTIVITY COMMUNITY HEALTH
PAYMENT REQUEST PRM 5600 21101100871
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21062109312 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 111 10/13/2021 Paid $47,389.87