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 | PIPELINE OPERATIONS |
| ACTIVITY | FIELD OPERATIONS |
| 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 09072838119 | Microcomputers, Desktop or Towerbased | 07/29/2009 | Paid | $1,312.56 |
| PRM 5600 09031321578 | Microcomputers, Handheld, Laptop, and Notebook | 03/16/2009 | Paid | $4,964.66 |
| PRM 5600 09022018811 | Microcomputers, Handheld, Laptop, and Notebook | 02/23/2009 | Paid | $3,687.50 |
| PRM 5600 09021317958 | Microcomputers, Handheld, Laptop, and Notebook | 02/17/2009 | Paid | $11,077.32 |