Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| DEPARTMENT | COMMUNITY CARE |
| FUND | CCS OPS - TRAVIS CO HOSP DIST |
| PROGRAM | CLINIC BASED CARE |
| ACTIVITY | MED SERVICES |
| PAYEE | BEST BUY GOV/ED L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9500 08110605460 | Installation Services (Not Otherwise Classified) | 11/07/2008 | Paid | $235.00 |
| PRM 9500 08110605460 | Ovens, Microwave | 11/07/2008 | Paid | $99.99 |
| PRM 9500 08110605460 | Television Receivers and Consoles | 11/07/2008 | Paid | $578.76 |
| PRM 9500 08110605460 | Television Hardware (Adapters, Brackets, Connector | 11/07/2008 | Paid | $93.25 |
| PRM 9500 08110605460 | REFRIGERATOR, COMPACT, W/O ICE MAKER | 11/07/2008 | Paid | $328.06 |