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 | DATA CENTER REFRESH (FY21-25) |
| 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 2200 23031615931 | SERVERS, FILE, MICROCOMPUTER | 03/20/2023 | Paid | $62,536.94 |
| PRM 5600 21031614429 | SERVERS, FILE, MICROCOMPUTER | 03/18/2021 | Paid | $98,827.78 |
| PRM 5600 21011809392 | SWITCHES, COMPUTER, NETWORK | 01/20/2021 | Paid | $8,686.60 |
| PRM 5600 21011809392 | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 01/20/2021 | Paid | $121,051.48 |