Payment Request
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | SCADA ENGINEERING & SUPPORT | PAYMENT REQUEST | PRM 2200 23053023447 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23050207986 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 05/31/2023 | Paid | $8,270.77 |