Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| 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 13081932480 | Computers, Data Processing Equipment, Maintenance and Repair | 08/20/2013 | Paid | $2,644.00 |
| PRM 5600 12061824633 | Software Maintenance/Support | 06/19/2012 | Paid | $1,805.00 |
| PRM 5600 11091934704 | Software Maintenance/Support | 09/20/2011 | Paid | $6,777.74 |