Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | US NETCOM CORP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 13010309417 | Telephone Dialing and Answering Apparatus | 01/04/2013 | Paid | $1,595.00 |
| PRM 9100 11072929723 | Telephone Dialing and Answering Apparatus | 08/01/2011 | Paid | $1,595.00 |
| PRM 9100 10110804432 | Telephone Dialing and Answering Apparatus | 11/09/2010 | Paid | $1,695.00 |