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 | TREATMENT SUPPORT |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 11092235144 | COMPUTER ACCESSORIES AND SUPPLIES | 09/23/2011 | Paid | $208.48 |
| PRM 5600 11092235144 | Monitors, Color and Monochrome, Environmentally Certified | 09/23/2011 | Paid | $124.00 |
| PRM 5600 11092235144 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 09/23/2011 | Paid | $1,563.88 |
| PRM 5600 11032417484 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 03/25/2011 | Paid | $1,420.73 |