Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | FACILITY ENGINEERING |
| PAYEE | SUMMUS INDUSTRIES, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 16081634137 | COMPUTER ACCESSORIES AND SUPPLIES | 08/17/2016 | Paid | $46.47 |
| PRM 5600 16081133823 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 08/12/2016 | Paid | $2,471.33 |
| PRM 5600 16081133823 | COMPUTER ACCESSORIES AND SUPPLIES | 08/12/2016 | Paid | $118.29 |
| PRM 5600 16080933424 | Monitors, Color and Monochrome, Environmentally Certified | 08/10/2016 | Paid | $971.70 |