PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | TRAVIS COUNTY EMERGENCY SERVICES DEPARTMENT #4 |
PAYMENT REQUEST | Select a payment request. |
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 09112005759 | Two-Way Radio, Portable, Including Vehicle Radio R | 11/23/2009 | Paid | $29,230.00 |