Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WALLER CREEK CENTER CONFERENCE ROOM 104 IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | CHARLES LEO WALIOR |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 23062125387 | Video Equipment and Accessories | 06/23/2023 | Paid | $1,073.21 |
| PRM 2200 23040618215 | Video Equipment and Accessories | 04/10/2023 | Paid | $4,666.66 |
| PRM 2200 22042618962 | Video Equipment and Accessories | 04/28/2022 | Paid | $1,809.88 |
| PRM 2200 22032316100 | Video Equipment and Accessories | 03/25/2022 | Paid | $12,334.69 |
| PRM 2200 22011009203 | Video Equipment and Accessories | 01/13/2022 | Paid | $45,610.49 |