Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WATER IMPVS CITYWIDE |
| ACTIVITY | WCC-SECURITY SYSTEM IMPS WATER |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 11021013206 | Network Components: Adapter Cards, Bridges, Connec | 02/11/2011 | Paid | $1,105.83 |
| PRM 5600 11012812218 | Network Components: Adapter Cards, Bridges, Connec | 01/31/2011 | Paid | $44.82 |
| PRM 5600 09090442850 | Network Components: Adapter Cards, Bridges, Connec | 09/08/2009 | Paid | $19,096.09 |