PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | AUSTIN RIBBON & COMPUTER |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 13010209188 | Projection Devices and Accessories: Enviromentally Certified | 01/03/2013 | Paid | $19,966.16 |
PRM 5600 13010209188 | Software Maintenance/Support | 01/03/2013 | Paid | $4,470.52 |
PRM 5600 13010209188 | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 01/03/2013 | Paid | $13,180.00 |
PRM 5600 13010209188 | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 01/03/2013 | Paid | $491.68 |
PRM 5600 13010209188 | Tools, Computer | 01/03/2013 | Paid | $970.64 |