Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
DEPARTMENT | AUSTIN CODE |
FUND | CODE COMPLIANCE |
PROGRAM | CASE INVESTIGATION |
ACTIVITY | CASE INVESTIGATION |
PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 13081332117 | Security and Access Systems (Airport, Library, Hos | 08/14/2013 | Paid | $604.00 |