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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