Payment Request
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRC 1100 MAX95997 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX102142 | n/a | Application Software, Microcomputer | 111 | 10/28/2021 | Paid | $7,835.10 |