Payment Request
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | PC REFRESH (FY19-24) |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 22090831245 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22061508940 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 192 | 09/12/2022 | Paid | $6,678.00 |