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 | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 19052421937 | Application Software, Microcomputer | 05/29/2019 | Paid | $1,316.00 |
| PRM 5600 18062724114 | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME | 06/29/2018 | Paid | $432.00 |