Payment Request
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | IT SECURITY TOOLS AND SERVICES |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 22090831245 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22072610225 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 09/12/2022 | Paid | $2,234.18 |