Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY SUPPORT |
| PAYEE | HEWLETT-PACKARD CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 15070930658 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 07/10/2015 | Paid | $7,482.39 |
| PRM 1100 15070930658 | Software Maintenance/Support | 07/10/2015 | Paid | $597.75 |
| PRM 1100 15050423459 | Software Maintenance/Support | 05/05/2015 | Paid | $51,994.36 |