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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 WATER UTILITY OPERATING FND
PROGRAM ENVIRONMENTAL AFFAIRS & CONSERVATION
ACTIVITY WATER CONSERVATION
PAYEE DELL COMPUTER CORP
PAYMENT REQUEST Select a payment request.

Total:$23,155.61

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 09091043376 Microcomputers, Desktop or Towerbased 09/11/2009 Paid $2,624.00
PRM 5600 09062334085 Microcomputers, Handheld, Laptop, and Notebook 06/24/2009 Paid $7,327.74
PRM 5600 09062033748 Computers, Data Processing Equipment and Accessori 06/22/2009 Paid $504.18
PRM 5600 09061533088 Computers, Data Processing Equipment and Accessori 06/16/2009 Paid $104.37
PRM 5600 09041525965 Microcomputers, Handheld, Laptop, and Notebook 04/16/2009 Paid $7,449.24
PRM 5600 09020917176 Microcomputers, Desktop or Towerbased 02/10/2009 Paid $5,146.08
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