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 | INFORMATION TECHNOLOGY SUPPORT |
| 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 10061026726 | Software Maintenance/Support | 06/11/2010 | Paid | $1,161.00 |
| PRM 5600 09122208561 | Software Maintenance/Support | 12/23/2009 | Paid | $3,962.14 |
| PRM 5600 09100100068 | Microcomputers, Handheld, Laptop, and Notebook | 10/02/2009 | Paid | $11,108.50 |
| PRM 5600 08111806851 | Computers, Data Processing Equipment and Accessori | 11/19/2008 | Paid | $3,335.00 |