Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | PUBLIC HEALTH EMERGENCY PREPAREDNESS |
| PROGRAM | MISCELLANEOUS |
| 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 12091333855 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 09/14/2012 | Paid | $1,775.41 |
| GAX 5600 10071920775 | 08/06/2010 | Paid | $3,686.66 | |
| GAX 5600 10060917870 | 06/11/2010 | Paid | ($3,686.66) | |
| PRM 5600 09100100068 | Microcomputers, Handheld, Laptop, and Notebook | 10/02/2009 | Paid | $3,686.66 |