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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT WIRELESS
FUND RADIO INVENTORY
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST Select a payment request.

Total:$9,326.27

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 13071528257 Hardware Accessories: Mounts, Patches, Plates, Sea 07/16/2013 Paid $501.35
PRM 5600 13061125408 Hardware Accessories: Mounts, Patches, Plates, Sea 06/12/2013 Paid $1,135.82
PRM 5600 13060625109 Hardware Accessories: Mounts, Patches, Plates, Sea 06/07/2013 Paid $513.31
PRM 5600 13050621964 Power Supplies: Surge Protectors, Uninterruptible 05/07/2013 Paid $2,343.15
PRM 5600 13050221740 Hardware Accessories: Mounts, Patches, Plates, Sea 05/03/2013 Paid $4,099.68
PRM 5600 12111304838 Hardware Accessories: Mounts, Patches, Plates, Sea 11/14/2012 Paid $732.96
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