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Data Drill Down for September & 2022

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 22090831245

Total:$98,051.59

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22061508940 n/a Microcomputers, Handheld, Laptop, and Notebook 181 09/12/2022 Paid $98,051.59
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