Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
| 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 10092738621 | Microcomputers, Desktop or Towerbased | 09/28/2010 | Paid | $1,570.02 |
| PRM 5600 10090736236 | Microcomputers, Desktop or Towerbased | 09/08/2010 | Paid | $1,570.02 |
| PRM 5600 10082635091 | COMPUTER ACCESSORIES AND SUPPLIES | 08/27/2010 | Paid | $8,947.25 |