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Data Drill Down for September & 2022

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 22090230789

Total:$2,811.02

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22080910760 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 09/07/2022 Paid $2,811.02
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