PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
PAYEE | OFFICEMAX INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 11021613677 | Moving Services | 02/17/2011 | Paid | $3,306.00 |
PRM 5600 10081734100 | Moving Services | 08/18/2010 | Paid | $6,560.47 |
PRM 5600 10071230083 | Moving Services | 07/13/2010 | Paid | $1,498.75 |
PRM 5600 09030219717 | Work Stations, Modular, Systems Furniture | 03/03/2009 | Paid | $15,941.54 |
PRM 5600 09030219717 | Moving Services | 03/03/2009 | Paid | $75,125.71 |
PRM 5600 09030219718 | Work Stations, Modular, Systems Furniture | 03/03/2009 | Paid | $104,698.06 |
PRM 5600 09021818376 | Work Stations, Modular, Systems Furniture | 02/19/2009 | Paid | $1,202.51 |