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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 TREATMENT
ACTIVITY MAINTENANCE SERVICES
PAYEE DELL COMPUTER CORP
PAYMENT REQUEST Select a payment request.

Total:$7,795.15

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 09020917176 Microcomputers, Desktop or Towerbased 02/10/2009 Paid $857.68
PRM 5600 09012214650 Microcomputers, Desktop or Towerbased 01/23/2009 Paid $6,937.47
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