Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-CTM FUND |
| 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 5600 14103003732 | CONSULTING SERVICES | 10/31/2014 | Paid | $4,881.79 |
| PRM 5600 14100300372 | CONSULTING SERVICES | 10/06/2014 | Paid | $4,541.20 |
| PRM 5600 14092337693 | CONSULTING SERVICES | 09/24/2014 | Paid | $9,309.46 |
| PRM 5600 14091136533 | CONSULTING SERVICES | 09/12/2014 | Paid | $9,650.05 |
| PRM 5600 14090235422 | CONSULTING SERVICES | 09/03/2014 | Paid | $5,108.85 |
| PRM 5600 14090235424 | CONSULTING SERVICES | 09/03/2014 | Paid | $4,541.20 |
| PRM 5600 14081233174 | CONSULTING SERVICES | 08/13/2014 | Paid | $4,541.20 |
| PRM 5600 14080532516 | CONSULTING SERVICES | 08/06/2014 | Paid | $4,541.20 |
| PRM 5600 14073031860 | CONSULTING SERVICES | 07/31/2014 | Paid | $5,335.91 |
| PRM 5600 14071830352 | CONSULTING SERVICES | 07/21/2014 | Paid | $5,676.50 |
| PRM 5600 14071830353 | CONSULTING SERVICES | 07/21/2014 | Paid | $4,541.20 |
| PRM 5600 14071730124 | CONSULTING SERVICES | 07/18/2014 | Paid | $4,541.20 |
| PRM 5600 14071529576 | CONSULTING SERVICES | 07/16/2014 | Paid | $4,541.20 |
| PRM 5600 14070128172 | CONSULTING SERVICES | 07/02/2014 | Paid | $4,541.20 |
| PRM 5600 14062427340 | CONSULTING SERVICES | 06/25/2014 | Paid | $4,541.20 |
| PRM 5600 14061926828 | CONSULTING SERVICES | 06/20/2014 | Paid | $4,541.20 |
| PRM 5600 14060925590 | CONSULTING SERVICES | 06/10/2014 | Paid | $9,082.40 |
| PRM 5600 14052824452 | CONSULTING SERVICES | 05/29/2014 | Paid | $4,541.20 |
| PRM 5600 14052123957 | CONSULTING SERVICES | 05/22/2014 | Paid | $7,265.92 |
| PRM 5600 14050822605 | CONSULTING SERVICES | 05/09/2014 | Paid | $4,541.20 |