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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 INFRASTRUCTURE RECORDS
PAYEE CHECKPOINT SERVICES INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 10031117330 Microcomputers, Desktop or Towerbased 03/12/2010 Paid $987.88
PRM 5600 10030816649 Microcomputers, Desktop or Towerbased 03/09/2010 Paid $1,693.42
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