Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | INSPECTION, REVIEW, AND SUPPORT |
| 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 16063029464 | Computers, Data Processing Equipment, Maintenance and Repair | 07/01/2016 | Paid | $58.41 |
| PRM 5600 16063029464 | Printers, Laser | 07/01/2016 | Paid | $812.79 |
| PRM 5600 15011310719 | Freight Handling; Materials Handling - Architectural | 01/14/2015 | Paid | $12.99 |
| PRM 5600 15011310719 | ACCESSORIES FOR LAPTOP COMPUTER | 01/14/2015 | Paid | $15.95 |