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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE DELL MARKETING LP
PAYMENT REQUEST Select a payment request.

Total:$3,780.99

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 16082435182 Software Maintenance/Support 08/25/2016 Paid $2,842.74
PRM 5600 15042222175 Microcomputers, Handheld, Laptop, and Notebook 04/23/2015 Paid $154.94
PRM 5600 14120406680 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 12/05/2014 Paid $783.31
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