PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES |
ACTIVITY | INFRASTRUCTURE MANAGEMENT |
PAYEE | RICOH USA INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 20121006312 | Printers, Laser | 12/14/2020 | Paid | $224.85 |
PRM 2200 20102702425 | Printers, Laser | 10/29/2020 | Paid | $224.86 |
PRM 2200 20100500352 | Printers, Laser | 10/08/2020 | Paid | $224.85 |