Data Drill Down for All Months & All Years
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 | CDW GOVERNMENT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 12073028851 | COMPUTER ACCESSORIES AND SUPPLIES | 07/31/2012 | Paid | $414.48 |
| PRM 5600 12042019220 | Fax Machines, Parts and Supplies (See Class 725 fo | 04/23/2012 | Paid | $155.19 |
| PRM 5600 12030514406 | Printers, Laser | 03/06/2012 | Paid | $1,087.72 |
| PRM 5600 12021612648 | Printer Accessories and Supplies: Environmentally Certified | 02/17/2012 | Paid | $279.20 |
| PRM 5600 12020611586 | Printers, Laser | 02/07/2012 | Paid | $621.96 |
| PRM 5600 12020611586 | Fax Machines, Parts and Supplies (See Class 725 fo | 02/07/2012 | Paid | $6.99 |