Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNICABLE DISEASE |
| PAYEE | SUMMUS INDUSTRIES, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 16071130490 | Monitors, Color and Monochrome, Environmentally Certified | 07/12/2016 | Paid | $2,324.10 |
| PRM 5600 16071130490 | COMPUTER ACCESSORIES AND SUPPLIES | 07/12/2016 | Paid | $254.98 |
| PRM 5600 16063029465 | Monitors, Color and Monochrome, Environmentally Certified | 07/01/2016 | Paid | $464.82 |