PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
PAYEE | DELL COMPUTER CORP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 08110705523 | Microcomputers, Handheld, Laptop, and Notebook | 11/10/2008 | Paid | $4,295.66 |