Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 09100600466 | Power Supplies: Surge Protectors, Uninterruptible | 10/07/2009 | Paid | $2,381.40 |
| PRM 5600 08112407696 | Network Components: Adapter Cards, Bridges, Connec | 11/25/2008 | Paid | $1,888.80 |
| PRM 5600 08100300521 | Power Supplies: Surge Protectors, Uninterruptible | 10/06/2008 | Paid | $729.60 |