PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
PROGRAM | IT IMPROVEMENT PROJECTS |
ACTIVITY | AUSTIN CABLE ACCESS REPLACEMENT |
PAYEE | A R BECK & ASSOCIATES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6200 16091519303 | 09/21/2016 | Paid | $75.79 | |
PRM 6000 16072631802 | SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS | 07/27/2016 | Paid | $1,934.33 |