Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | SOLID WASTE SERVICES |
| 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 11020212655 | Computers, Data Processing Equipment, Maintenance and Repair | 04/08/2011 | Paid | $167.20 |
| PRM 5600 11011910970 | Printers, Laser, Environmentally Certified | 01/20/2011 | Paid | $535.34 |