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 | HEART OF TEXAS MUSIC, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 23060223866 | Video Equipment and Accessories | 06/05/2023 | Paid | $13,980.74 |
| PRM 2200 22042518840 | Video Equipment and Accessories | 04/26/2022 | Paid | $7,011.30 |
| PRM 2200 22030414100 | Video Equipment and Accessories | 03/07/2022 | Paid | $7,916.27 |
| PRM 2200 22020211304 | Video Equipment and Accessories | 02/08/2022 | Paid | $11,559.25 |
| PRM 2200 22011109233 | Video Equipment and Accessories | 01/13/2022 | Paid | $57,280.22 |