PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | WALLER CREEK |
PAYEE | AVAYA INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 13050221747 | Network Components: Adapter Cards, Bridges, Connec | 05/03/2013 | Paid | $1,210.00 |
PRM 5600 13041219597 | Network Components: Adapter Cards, Bridges, Connec | 04/15/2013 | Paid | $1,262.88 |