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Data Drill Down for October & 2021

Payment Request
PAYEE DELL MARKETING LP
EXPENSE CATEGORY COMPUTER SUPPLIES
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND WOMEN/INFANTS/CHILDREN
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 5600 21102702682

Total:$22,157.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21081010998 n/a Microcomputers, Handheld, Laptop, and Notebook 111 10/29/2021 Paid $22,157.00
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