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 | SERVER AND ENTERPRISE STORAGE REPLACEMENT (FY20-24) |
| 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 20062226057 | SERVERS, FILE, MICROCOMPUTER | 06/26/2020 | Paid | $242,124.82 |
| PRM 5600 20050722218 | SERVERS, FILE, MICROCOMPUTER | 05/11/2020 | Paid | $242,124.82 |