Payment Request
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | US HEALTH & HUMAN SERVICES |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNICABLE DISEASE | PAYMENT REQUEST | PRM 5600 22090230789 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22080210549 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1101 | 09/07/2022 | Paid | $38.98 |