PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PERSONNEL / TRAINING |
PAYEE | CHECKPOINT SERVICES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 10030416393 | Microcomputers, Handheld, Laptop, and Notebook | 03/05/2010 | Paid | $88.87 |
PRM 5600 10030216019 | Microcomputers, Handheld, Laptop, and Notebook | 03/03/2010 | Paid | $1,823.33 |
PRM 5600 09091543735 | Microcomputers, Handheld, Laptop, and Notebook | 09/16/2009 | Paid | $1,758.63 |