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 |
PAYMENT REQUEST | Select a payment request. |
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 |