Data Drill Down for September & 2022
Payment Request
| PAYEE | DELL MARKETING LP |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
| PROGRAM | HOMELESS STRATEGY DIVISION |
| ACTIVITY | HOMELESSNESS | PAYMENT REQUEST | PRM 5600 22090130672 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 22072810325 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 141 | 09/06/2022 | Paid | $3,855.00 |