Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | SOLID WASTE SERVICES |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 11060724704 | Printer Accessories and Supplies: Environmentally Certified | 06/08/2011 | Paid | $62.35 |
| PRM 5600 11060724704 | Printers, Laser, Environmentally Certified | 06/08/2011 | Paid | $271.22 |
| PRM 5600 11060124227 | COMPUTER ACCESSORIES AND SUPPLIES | 06/02/2011 | Paid | $97.12 |
| PRM 5600 11060124227 | Printers, Laser, Environmentally Certified | 06/02/2011 | Paid | $178.71 |
| PRM 5600 10120807344 | Printers, Laser | 12/09/2010 | Paid | $499.04 |