Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | MUNICIPAL COURT TECHNOLOGY FD |
| PROGRAM | MUNICIPAL COURT SPECIAL PROGRAMS |
| ACTIVITY | COURT TECHNOLOGY |
| PAYEE | AUSTIN RIBBON & COMPUTER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 11051823097 | Video Projectors, Accessories and Parts | 05/19/2011 | Paid | $1,908.00 |