Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | POLICE |
| FUND | GCP-POLICE/COURTS BOND FUND |
| PROGRAM | AUSTIN RIDGE FACILITY |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 13051623034 | Security and Access Systems (Airport, Library, Hos | 05/17/2013 | Paid | $2,576.92 |
| PRM 5600 13042621169 | Security and Access Systems (Airport, Library, Hos | 04/29/2013 | Paid | $25,240.04 |
| PRM 5600 10082034492 | Security and Access Systems (Airport, Library, Hos | 08/23/2010 | Paid | $32,003.41 |