Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | SMS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX70759 | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 08/30/2019 | Paid | $990.00 |
| PRM 1100 18081428264 | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 08/16/2018 | Paid | $140.00 |
| PRM 1100 17100500339 | SECURITY GUARDS | 10/09/2017 | Paid | $8,425.15 |
| PRM 1100 15100500198 | SECURITY GUARDS | 10/09/2015 | Paid | $3,077.45 |
| PRM 1100 14100700555 | Testing Equipment for Computers and Related Equipm | 10/08/2014 | Paid | $6,918.50 |