Data Drill Down for September & 2022
Payment Request
| PAYEE | DELL MARKETING LP |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | IT SECURITY TOOLS AND SERVICES |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 22090831245 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 22072610222 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 112 | 09/12/2022 | Paid | $2,401.02 |