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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM PC REFRESH (FY19-24)
ACTIVITY MISCELLANEOUS
PAYEE DELL MARKETING LP
PAYMENT REQUEST Select a payment request.

Total:$6,083.98

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 21022612734 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/02/2021 Paid $6,083.98
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