Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | RC DATA COMMUNICATIONS, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX62063 | Networking Services | 09/26/2018 | Paid | $2,521.00 |
| PRC 1100 MAX61197 | Networking Services | 08/28/2018 | Paid | $8,042.00 |
| PRC 1100 MAX61017 | Networking Services | 08/15/2018 | Paid | $14,563.00 |
| PRC 1100 MAX60134 | Networking Services | 07/09/2018 | Paid | $4,700.00 |
| PRM 1100 16081133799 | COMPUTER CABLE INSTALLATION | 08/12/2016 | Paid | $10,587.60 |
| PRM 1100 16033120153 | COMPUTER CABLE INSTALLATION | 04/01/2016 | Paid | $5,040.60 |