Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN CODE |
| FUND | CODE COMPLIANCE |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CHECKPOINT SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 11100400240 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 10/05/2011 | Paid | $2,451.00 |
| PRM 5600 11092935983 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 09/30/2011 | Paid | $459.00 |
| PRM 5600 11092635384 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 09/27/2011 | Paid | $1,599.18 |