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. |
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 |