PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | APPLICATIONS |
PAYEE | AUSTIN RIBBON & COMPUTER SUPPLIES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 16062128050 | CONSULTING SERVICES | 06/22/2016 | Paid | $2,560.00 |
PRM 5600 16061427238 | CONSULTING SERVICES | 06/15/2016 | Paid | $3,200.00 |
PRM 5600 16061427246 | CONSULTING SERVICES | 06/15/2016 | Paid | $6,400.00 |
PRM 5600 16060726453 | CONSULTING SERVICES | 06/08/2016 | Paid | $2,560.00 |
PRM 5600 16051825088 | CONSULTING SERVICES | 05/19/2016 | Paid | $3,200.00 |
PRM 5600 16051624739 | CONSULTING SERVICES | 05/17/2016 | Paid | $12,000.00 |
PRM 5600 16050924075 | CONSULTING SERVICES | 05/10/2016 | Paid | $2,880.00 |
PRM 5600 16042122473 | CONSULTING SERVICES | 04/22/2016 | Paid | $3,200.00 |
PRM 5600 16042122474 | CONSULTING SERVICES | 04/22/2016 | Paid | $3,200.00 |
PRM 5600 16033120220 | CONSULTING SERVICES | 04/05/2016 | Paid | $2,560.00 |
PRM 5600 16031718599 | CONSULTING SERVICES | 03/23/2016 | Paid | $8,240.00 |
PRM 5600 16031417992 | CONSULTING SERVICES | 03/18/2016 | Paid | $1,140.00 |
PRM 5600 16021914907 | CONSULTING SERVICES | 02/25/2016 | Paid | $3,200.00 |
PRM 5600 16021114120 | CONSULTING SERVICES | 02/17/2016 | Paid | $2,240.00 |
PRM 5600 16021114121 | CONSULTING SERVICES | 02/17/2016 | Paid | $5,760.00 |
PRM 5600 16021114122 | CONSULTING SERVICES | 02/17/2016 | Paid | $2,432.00 |
PRM 5600 16021114123 | CONSULTING SERVICES | 02/17/2016 | Paid | $3,040.00 |
PRM 5600 16020813626 | CONSULTING SERVICES | 02/11/2016 | Paid | $1,824.00 |
PRM 5600 16012812724 | CONSULTING SERVICES | 02/03/2016 | Paid | $532.00 |