PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | SCADA DATA MART AND DATA WAREHOUSE REPLACEMENT |
ACTIVITY | MISCELLANEOUS |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 20090232806 | SERVERS, FILE, MICROCOMPUTER | 09/04/2020 | Paid | $243.66 |
PRM 5600 19081529933 | SERVERS, FILE, MICROCOMPUTER | 08/16/2019 | Paid | $26,853.46 |
PRM 5600 19080829125 | SERVERS, FILE, MICROCOMPUTER | 08/09/2019 | Paid | $102,700.88 |