PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WALLER: SECURITY OPERATION CENTER'S BUILD-OUT |
ACTIVITY | MISCELLANEOUS |
PAYEE | VISUAL INNOVATIONS CO INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 14050922747 | Television Receivers, Wide Screen, Projection Type | 05/12/2014 | Paid | $998.26 |
PRM 5600 14020512638 | INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE | 02/06/2014 | Paid | $15,806.48 |