Payment Request
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | PC REFRESH (FY19-24) |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 22090831242 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22061008750 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 09/12/2022 | Paid | $48,000.00 |