PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | ACCESS LAYER SWITCH REPLACEMENT (FY21-25) |
ACTIVITY | MISCELLANEOUS |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 22070525130 | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 07/07/2022 | Paid | $49,077.19 |
PRM 5600 22062223852 | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 06/24/2022 | Paid | $52,992.00 |