Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | GEOGRAPHIC INFORMATION SYSTEM EQUIPMENT (FY19-23) |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TEXIAN GEOSPATIAL & ASSET SOLUTIONS, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 22120506301 | COMPUTER ACCESSORIES AND SUPPLIES | 12/06/2022 | Paid | $19,987.50 |
| PRM 2200 22120506301 | FREIGHT SERVICES | 12/06/2022 | Paid | $27.50 |
| PRM 2200 20090332960 | COMPUTER ACCESSORIES AND SUPPLIES | 09/08/2020 | Paid | $24,002.50 |
| PRM 5600 19082831074 | COMPUTER ACCESSORIES AND SUPPLIES | 08/30/2019 | Paid | $23,745.15 |