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 - ATXN |
| 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 24051526206 | Video Equipment and Accessories | 05/17/2024 | Outstanding | $2,396.50 |
| PRM 2200 23062125387 | Video Equipment and Accessories | 06/23/2023 | Paid | $194.41 |
| PRM 2200 22052621700 | Video Equipment and Accessories | 05/31/2022 | Paid | $1,609.00 |
| PRM 2200 22052521638 | Video Equipment and Accessories | 05/27/2022 | Paid | $4,297.18 |
| PRM 2200 22042618962 | Video Equipment and Accessories | 04/28/2022 | Paid | $26,177.19 |
| PRM 2200 22032416124 | Video Equipment and Accessories | 03/28/2022 | Paid | $81,968.73 |
| PRM 2200 22011109231 | Video Equipment and Accessories | 01/13/2022 | Paid | $20,695.54 |