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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-PUBLIC WORKS-GRANTS
PROGRAM STPMM SIGNALS
ACTIVITY STP-MM - TMC
PAYEE DELL MARKETING LP
PAYMENT REQUEST Select a payment request.

Total:$31,349.11

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 21080328101 Microcomputers, Desktop or Towerbased 08/05/2021 Paid $22,043.45
PRM 5600 21080328101 Monitors, Color and Monochrome, Environmentally Certified 08/05/2021 Paid $8,876.79
PRM 5600 21080328101 Keyboards 08/05/2021 Paid $428.87
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