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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM ENGINEERING SERVICES
ACTIVITY PIPELINE ENGINEERING
PAYEE CAD SUPPLIES SPECIALTY INC
PAYMENT REQUEST Select a payment request.

Total:$9,258.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13010309329 Printers and Plotters, Computer (All Types), Rental or Lease 01/04/2013 Paid $125.00
PRM 2200 12121307457 Computers, Data Processing Equipment, Maintenance and Repair 12/14/2012 Paid $125.00
PRM 2200 12102903453 Printers and Plotters, Computer (All Types), Rental or Lease 10/30/2012 Paid $125.00
PRM 2200 12101501445 Printers and Plotters, Computer (All Types), Rental or Lease 10/16/2012 Paid $125.00
PRM 5600 12050120166 Plotters, Graphic 05/02/2012 Paid $3,458.00
PRM 2200 09091043340 Printers and Plotters, Computer (All Types), Renta 09/11/2009 Paid $500.00
PRM 2200 09071436161 Printers and Plotters, Computer (All Types), Renta 07/15/2009 Paid $250.00
PRM 2200 09060832233 Printers and Plotters, Computer (All Types), Renta 06/09/2009 Paid $250.00
PRM 2200 09060331728 Printers and Plotters, Computer (All Types), Renta 06/04/2009 Paid $250.00
PRM 2200 09042727344 Printers and Plotters, Computer (All Types), Renta 04/28/2009 Paid $250.00
PRM 2200 09031721968 Printers and Plotters, Computer (All Types), Renta 03/18/2009 Paid $250.00
PRM 2200 09022619413 Printers and Plotters, Computer (All Types), Renta 02/27/2009 Paid $250.00
PRM 2200 09013015923 Printers and Plotters, Computer (All Types), Renta 02/02/2009 Paid $250.00
PRM 2200 08122211190 Printers and Plotters, Computer (All Types), Renta 12/23/2008 Paid $250.00
PRM 2200 08112407676 Accessories (Not Otherwise Classified) Maintenance 11/25/2008 Paid $2,300.00
PRM 2200 08110404878 Printers and Plotters, Computer (All Types), Renta 11/05/2008 Paid $250.00
PRM 2200 08102102964 Printers and Plotters, Computer (All Types), Renta 10/22/2008 Paid $250.00
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