Data Drill Down for September & 2022
Payment Request
| PAYEE | DELL MARKETING LP |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | US DEPT OF HOMELAND SECURITY |
| PROGRAM | ENVIRONMENTAL HEALTH SERVICES |
| ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE | PAYMENT REQUEST | PRM 5600 22090731155 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 22072110121 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 131 | 09/09/2022 | Paid | $6,045.33 |