PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | POOL RENOVATIONS & IMPROVEMENTS |
ACTIVITY | BARTON SPRINGS POOL |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 11102002053 | Network Components: Adapter Cards, Bridges, Connec | 10/21/2011 | Paid | $326.25 |