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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 PIPELINE OPERATIONS
ACTIVITY COLLECTION SYSTEM SERVICES
PAYEE DELL COMPUTER CORP
PAYMENT REQUEST Select a payment request.

Total:$90,160.95

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 08111005671 SERVERS, FILE, MICROCOMPUTER 11/12/2008 Paid $6,957.80
PRM 5600 08111005672 SERVERS, FILE, MICROCOMPUTER 11/12/2008 Paid $60,499.00
PRM 5600 08111005673 SERVERS, FILE, MICROCOMPUTER 11/12/2008 Paid $11,276.00
PRM 5600 08110705523 Computers, Data Processing Equipment and Accessori 11/10/2008 Paid $1,466.28
PRM 5600 08110705523 SERVERS, FILE, MICROCOMPUTER 11/10/2008 Paid $4,671.02
PRM 5600 08102703888 SERVERS, FILE, MICROCOMPUTER 10/28/2008 Paid $938.45
PRM 5600 08101602461 Computers, Data Processing Equipment and Accessori 10/17/2008 Paid $4,352.40
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