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 | TREATMENT |
ACTIVITY | MAINTENANCE SERVICES |
PAYEE | CHECKPOINT SERVICES INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 10031918414 | Microcomputers, Handheld, Laptop, and Notebook | 03/22/2010 | Paid | $4,619.15 |
PRM 5600 10031617956 | Tools, Computer | 03/17/2010 | Paid | $262.84 |
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 |