Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | AUSTIN RIBBON & COMPUTER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 12121007043 | Software Maintenance/Support | 12/11/2012 | Paid | $4,065.30 |
| PRM 5600 12032716732 | Software Maintenance/Support | 03/28/2012 | Paid | $4,891.47 |
| PRM 5600 11071127798 | Software Maintenance/Support | 07/12/2011 | Paid | $38,510.55 |
| PRM 5600 11040719160 | Software Maintenance/Support | 04/08/2011 | Paid | $1,274.40 |
| PRM 5600 11010609773 | Software Maintenance/Support | 01/07/2011 | Paid | $4,769.38 |