PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GCP-LIBRARY & CUL CTR P4/98 |
PROGRAM | 1998/P4 LIBRARY FAC. PARENT |
ACTIVITY | TWIN OAKS LEASE REPLACEMENT |
PAYEE | CHECKPOINT SERVICES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 09100100077 | Microcomputers, Desktop or Towerbased | 10/02/2009 | Paid | $30,928.80 |