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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND ONE-TIME EXPENDITURE FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST Select a payment request.

Total:$11,671.04

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 11102502452 Hardware Accessories: Mounts, Patches, Plates, Sea 10/26/2011 Paid $2,099.02
PRM 5600 11102502452 Software Maintenance/Support 10/26/2011 Paid $449.32
PRM 5600 11102502452 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 10/26/2011 Paid $9,122.70
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