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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE AUSTIN RIBBON & COMPUTER
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 11063027092 COMPUTER ACCESSORIES AND SUPPLIES 07/05/2011 Paid $51.58
PRM 5600 11051823097 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 05/19/2011 Paid $1,406.01