Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 13041119465 | Computers, Data Processing Equipment, Maintenance and Repair | 04/12/2013 | Paid | $2,800.44 |
| PRM 5600 13040218550 | Computers, Data Processing Equipment, Maintenance and Repair | 04/03/2013 | Paid | $26,186.64 |
| PRM 5600 11041419834 | Computers, Data Processing Equipment, Maintenance and Repair | 04/15/2011 | Paid | $30,648.80 |