Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | WIRELESS |
| FUND | WIRELESS COMMUNICATION SERVICES FUND |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
| PAYEE | AUSTIN RIBBON & COMPUTER SUPPLIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 13102402882 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 10/25/2013 | Paid | $24,848.85 |
| PRM 5600 13102402882 | Software Maintenance/Support | 10/25/2013 | Paid | $1,555.95 |
| PRM 5600 13102402882 | COMPUTER ACCESSORIES AND SUPPLIES | 10/25/2013 | Paid | $7,278.70 |