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 | DELL COMPUTER CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 09063034848 | Microcomputers, Desktop or Towerbased | 07/01/2009 | Paid | $2,532.56 |
| PRM 5600 09020917176 | Microcomputers, Desktop or Towerbased | 02/10/2009 | Paid | $9,434.48 |
| PRM 5600 09012014307 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 01/21/2009 | Paid | $1,303.26 |