PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | CSS/CSE CCTV SERVER |
ACTIVITY | MISCELLANEOUS |
PAYEE | EST GROUP, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 15042122013 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 04/22/2015 | Paid | $49,998.41 |