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 | SUMMUS INDUSTRIES, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 12050120176 | COMPUTER ACCESSORIES AND SUPPLIES | 05/02/2012 | Paid | $431.85 |
| PRM 5600 12050120176 | Monitors, Color and Monochrome, Environmentally Certified | 05/02/2012 | Paid | $2,295.00 |
| PRM 5600 12041118163 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 04/12/2012 | Paid | $13,906.80 |
| PRM 5600 12041118163 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 04/12/2012 | Paid | $12,255.00 |
| PRM 5600 12040517739 | COMPUTER ACCESSORIES AND SUPPLIES | 04/06/2012 | Paid | $582.80 |