Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 23121808688 | Cables: Printer, Disk, Network, etc. | 12/20/2023 | Paid | $951.37 |
| PRM 2200 23120506833 | Cables: Printer, Disk, Network, etc. | 12/07/2023 | Paid | $1,766.83 |
| PRM 2200 23092536267 | Network Components: Adapter Cards, Bridges, Connec | 09/27/2023 | Paid | $5,414.45 |