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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTILITY OPERATING FUND
PROGRAM PIPELINE OPERATIONS
ACTIVITY MANAGEMENT SERVICES
PAYEE HEWLETT PACKARD FINANCIAL SERVICES
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 14081933881 Printers and Plotters, Computer (All Types), Rental or Lease 08/20/2014 Paid $222.92
PRM 5600 14072331029 Printers and Plotters, Computer (All Types), Rental or Lease 07/24/2014 Paid $222.92
PRM 5600 14062427326 Printers and Plotters, Computer (All Types), Rental or Lease 06/25/2014 Paid $222.92
PRM 5600 14052924677 Printers and Plotters, Computer (All Types), Rental or Lease 05/30/2014 Paid $222.92
PRM 5600 14050121705 Printers and Plotters, Computer (All Types), Rental or Lease 05/02/2014 Paid $222.92
PRM 5600 14032517592 Printers and Plotters, Computer (All Types), Rental or Lease 03/26/2014 Paid $222.92
PRM 5600 14021813870 Printers and Plotters, Computer (All Types), Rental or Lease 02/19/2014 Paid $222.92
PRM 5600 14012311583 Printers and Plotters, Computer (All Types), Rental or Lease 01/24/2014 Paid $222.92
PRM 5600 13123009015 Printers and Plotters, Computer (All Types), Rental or Lease 12/31/2013 Paid $222.92
PRM 5600 13111805474 Printers and Plotters, Computer (All Types), Rental or Lease 11/19/2013 Paid $445.84
PRM 5600 13102402886 Printers and Plotters, Computer (All Types), Rental or Lease 10/25/2013 Paid $222.92
PRM 5600 13102302651 Printers and Plotters, Computer (All Types), Rental or Lease 10/24/2013 Paid $891.62
PRM 5600 13101801834 Printers and Plotters, Computer (All Types), Rental or Lease 10/21/2013 Paid $222.92
PRM 5600 13101801836 Printers and Plotters, Computer (All Types), Rental or Lease 10/21/2013 Paid $668.76