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 | DELL COMPUTER CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 09021918542 | Microcomputers, Desktop or Towerbased | 02/20/2009 | Paid | $3,487.30 |
| PRM 5600 09021718144 | Microcomputers, Desktop or Towerbased | 02/18/2009 | Paid | $1,854.46 |
| PRM 5600 09021317958 | Microcomputers, Handheld, Laptop, and Notebook | 02/17/2009 | Paid | $1,846.22 |