Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | PARKING METER REPLACEMENTS |
| ACTIVITY | MISCELLANEOUS |
| 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 11011810729 | Computers, Data Processing Equipment, Maintenance and Repair | 01/19/2011 | Paid | $500.86 |
| PRM 5600 11011810729 | Microcomputers, Handheld, Laptop, and Notebook | 01/19/2011 | Paid | $4,472.37 |
| PRM 5600 11011810729 | Hardware Accessories: Mounts, Patches, Plates, Sea | 01/19/2011 | Paid | $2,071.29 |