PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | PUMP STATION & RESERVOIR MAINTENANCE |
PAYEE | CHECKPOINT SERVICES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 10031918414 | Microcomputers, Handheld, Laptop, and Notebook | 03/22/2010 | Paid | $18,476.60 |
PRM 5600 10031617956 | Tools, Computer | 03/17/2010 | Paid | $1,051.36 |