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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT PUBLIC WORKS
FUND CIP MANAGEMENT (CPM)
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
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 11080530425 Monitors, Color and Monochrome, Environmentally Certified 08/08/2011 Paid $205.54
PRM 5600 11080530425 Microcomputers, Desktop or Towerbased, Environmentally Certi 08/08/2011 Paid $1,258.33