PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
PAYEE | BIKE SHARE OF AUSTIN |
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 6000 14051623531 | MODEMS, EXTERNAL, FOR COMPUTERS | 05/19/2014 | Paid | $577.44 |
PRM 2400 14050922739 | TRAILER, GENERAL PURPOSE, SINGLE AXLE, SINGLE WHEE | 05/12/2014 | Paid | $2,140.62 |
PRM 2400 14050221805 | MODEMS, EXTERNAL, FOR COMPUTERS | 05/05/2014 | Paid | $1,265.80 |