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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 UTLTY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY INFORMATION TECHNOLOGY SUPPORT
PAYEE CALENCE L L C
PAYMENT REQUEST Select a payment request.

Total:$33,216.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 10073032338 Computers, Data Processing Equipment, Maintenance and Repair 08/02/2010 Paid $45.00
PRM 5600 10061527144 Computers, Data Processing Equipment, Maintenance and Repair 06/16/2010 Paid $45.00
PRM 5600 10012912505 Computers, Data Processing Equipment and Accessori 02/01/2010 Paid $7,456.95
PRM 5600 09101501823 Power Supplies: Surge Protectors, Uninterruptible 10/16/2009 Paid $18,810.00
PRM 5600 09021117582 Software Maintenance/Support 02/12/2009 Paid $6,724.80
PRM 5600 09012815565 Computers, Data Processing Equipment and Accessori 01/29/2009 Paid $90.00
PRM 5600 09012314863 Computers, Data Processing Equipment and Accessori 01/26/2009 Paid $45.00
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