Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | WATER RESOURCES MANAGEMENT |
| ACTIVITY | INFRASTRUCTURE MANAGEMENT |
| PAYEE | RICOH USA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 17090632742 | Printers, Laser | 09/07/2017 | Paid | $449.72 |
| PRM 5600 17081530633 | Printers, Laser | 08/16/2017 | Paid | $449.71 |
| PRM 5600 17062625874 | Printers, Laser | 06/27/2017 | Paid | $449.72 |
| PRM 5600 17060724286 | Printers, Laser | 06/08/2017 | Paid | $449.71 |
| PRM 5600 17042720538 | Printers, Laser | 04/28/2017 | Paid | $449.72 |
| PRM 5600 17032417191 | Printers, Laser | 03/27/2017 | Paid | $449.71 |
| PRM 5600 17022714401 | Printers, Laser | 02/28/2017 | Paid | $449.72 |
| PRM 5600 17012711268 | Printers, Laser | 01/30/2017 | Paid | $449.71 |
| PRM 5600 16122708212 | Printers, Laser | 12/28/2016 | Paid | $449.72 |
| PRM 5600 16112305164 | Printers, Laser | 11/28/2016 | Paid | $449.71 |
| PRM 5600 16110103165 | Printers, Laser | 11/02/2016 | Paid | $449.71 |
| PRM 5600 16102502329 | Printers, Laser | 10/26/2016 | Paid | $449.72 |