Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | COLLECTION ENGINEERING |
PAYEE | DELL COMPUTER CORP |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 09120206725 | Application Software, Microcomputer | 12/03/2009 | Paid | $306.17 |
PRM 5600 09061132758 | Tools, Computer | 06/12/2009 | Paid | $139.18 |