Data Drill Down for January & 2022
Payment Request
| PAYEE | DELL MARKETING LP |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WATER DISTRIBUTION OPERATIONS | PAYMENT REQUEST | PRM 2200 22011909866 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 21122703640 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 01/20/2022 | Paid | $2,830.97 |