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Data Drill Down for January & 2022

Payment Request
PAYEE DELL MARKETING LP
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM PC REFRESH (FY19-24)
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 2200 22012010078

Total:$91,800.85

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21070209745 MA 1100 NC170000021 Computers, Data Processing Equipment, Maintenance and Repair 111 01/21/2022 Paid $91,800.85
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