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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 EST GROUP, LLC
PAYMENT REQUEST Select a payment request.

Total:$399,242.59

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 17072628689 Hardware Accessories: Mounts, Patches, Plates, Sea 07/27/2017 Paid $250.00
PRM 5600 17012510924 Hardware Accessories: Mounts, Patches, Plates, Sea 01/26/2017 Paid $9,327.33
PRM 5600 16090636479 Storage Devices, Electronic (Disk Drive Compatible 09/07/2016 Paid $7,327.41
PRM 5600 16090636481 Hardware Accessories: Mounts, Patches, Plates, Sea 09/07/2016 Paid $6,280.93
PRM 5600 16090636481 Application Software, Microcomputer 09/07/2016 Paid $3,536.00
PRM 5600 16090636481 SERVERS, FILE, MICROCOMPUTER 09/07/2016 Paid $10,330.59
PRM 5600 16090636481 Software Maintenance/Support 09/07/2016 Paid $1,194.54
PRM 5600 16090636484 SERVERS, FILE, MICROCOMPUTER 09/07/2016 Paid $13,945.91
PRM 5600 16032819531 Storage Devices, Electronic (Disk Drive Compatible 03/29/2016 Paid $347,049.88
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