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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY
PROGRAM OPERATIONS SUPPORT
ACTIVITY SERVICE REQUEST CENTER
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST Select a payment request.

Total:$2,497.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 12121007030 Software Maintenance/Support 12/11/2012 Paid $284.80
PRM 5600 12121007030 Printers, Laser, Environmentally Certified 12/11/2012 Paid $1,809.08
PRM 5600 12121007030 COMPUTER ACCESSORIES AND SUPPLIES 12/11/2012 Paid $403.72
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