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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 IT PLATFORM
ACTIVITY MISCELLANEOUS
PAYEE DELL MARKETING LP
PAYMENT REQUEST Select a payment request.

Total:$299,881.21

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 13080731660 COMPUTER ACCESSORIES AND SUPPLIES 08/08/2013 Paid $44.19
PRM 5600 13080731660 Microcomputers, Handheld, Laptop, and Notebook 08/08/2013 Paid $1,315.21
PRM 5600 12010909074 Computers, Data Processing Equipment, Maintenance and Repair 01/10/2012 Paid $88,898.86
PRM 5600 12010909074 COMPUTER ACCESSORIES AND SUPPLIES 01/10/2012 Paid $175,841.08
PRM 5600 11090733699 Microcomputers, Desktop or Towerbased, Environmentally Certi 09/08/2011 Paid $14,100.00
PRM 5600 11060124231 COMPUTER ACCESSORIES AND SUPPLIES 06/02/2011 Paid $13,906.50
PRM 5600 11052023355 COMPUTER ACCESSORIES AND SUPPLIES 05/23/2011 Paid $5,775.37
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