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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 WASTEWATER UTLTY OPERATING FND
PROGRAM ENGINEERING SERVICES
ACTIVITY COLLECTION ENGINEERING
PAYEE CHECKPOINT SERVICES INC
PAYMENT REQUEST Select a payment request.

Total:$8,554.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 10031117330 Microcomputers, Desktop or Towerbased 03/12/2010 Paid $987.85
PRM 5600 10030816649 Microcomputers, Desktop or Towerbased 03/09/2010 Paid $1,693.45
PRM 5600 09121507908 Microcomputers, Desktop or Towerbased 12/16/2009 Paid $2,624.00
PRM 5600 09111905619 Microcomputers, Desktop or Towerbased 11/20/2009 Paid $1,312.00
PRM 5600 09111705340 Tools, Computer 11/18/2009 Paid $60.18
PRM 5600 09111705340 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 11/18/2009 Paid $393.88
PRM 5600 09101201303 Microcomputers, Desktop or Towerbased 10/13/2009 Paid $1,312.00
PRM 5600 09100100077 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 10/02/2009 Paid $171.14
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