Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN CODE |
| FUND | CODE COMPLIANCE |
| 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 11110303558 | COMPUTER ACCESSORIES AND SUPPLIES | 11/04/2011 | Paid | $955.20 |
| PRM 5600 11102402234 | COMPUTER ACCESSORIES AND SUPPLIES | 10/25/2011 | Paid | $3,804.18 |
| PRM 5600 11053124098 | Computers, Data Processing Equipment, Maintenance and Repair | 06/01/2011 | Paid | $1,592.00 |
| PRM 5600 11050421659 | Printers, Laser, Environmentally Certified | 05/05/2011 | Paid | $6,340.30 |
| PRM 5600 11021013207 | Printers, Laser, Environmentally Certified | 02/11/2011 | Paid | $1,450.53 |