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 | DISASTER RECOVERY AND DATA ARCHIVE REPLACEMENTS (FY19-22) |
ACTIVITY | MISCELLANEOUS |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 19101601413 | SERVERS, FILE, MICROCOMPUTER | 10/17/2019 | Paid | $9,500.00 |