Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | AUSTIN RIBBON & COMPUTER SUPPLIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6400 16061427293 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 06/15/2016 | Paid | $9,563.70 |
| PRM 6400 16031618447 | Telecommunication Parts and Accessories (Not Other | 03/21/2016 | Paid | $4,092.80 |
| PRM 6400 16020413348 | Telecommunication Parts and Accessories (Not Other | 02/10/2016 | Paid | $11,157.60 |
| PRM 6400 15122208796 | Telecommunication Parts and Accessories (Not Other | 12/23/2015 | Paid | $9,685.60 |
| PRM 6400 15120807083 | Telecommunication Parts and Accessories (Not Other | 12/09/2015 | Paid | $3,715.00 |
| PRM 6400 15111805093 | Telecommunication Parts and Accessories (Not Other | 11/19/2015 | Paid | $2,515.50 |
| PRM 6400 15102002219 | Telecommunication Parts and Accessories (Not Other | 10/21/2015 | Paid | $495.00 |
| PRM 6400 15092239397 | Telecommunication Parts and Accessories (Not Other | 09/23/2015 | Paid | $3,069.50 |
| PRM 5600 15071331023 | Computer Accessories (Not Otherwise Classified) Rental | 07/14/2015 | Paid | $28,594.80 |