Payment Request
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES |
ACTIVITY | INFRASTRUCTURE MANAGEMENT | PAYMENT REQUEST | PRM 2200 22090831245 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 22070800702 | n/a | Software Maintenance/Support | 171 | 09/12/2022 | Paid | $3,356.50 |