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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 WATER TREATMENT
PAYEE CHECKPOINT SERVICES INC
PAYMENT REQUEST Select a payment request.

Total:$4,250.83

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 10040520107 Computers, Data Processing Equipment, Maintenance and Repair 04/06/2010 Paid $2,910.18
PRM 5600 10031117330 Microcomputers, Desktop or Towerbased 03/12/2010 Paid $493.92
PRM 5600 10030816649 Microcomputers, Desktop or Towerbased 03/09/2010 Paid $846.73
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