Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13071728662 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 07/18/2013 | Paid | $6,819.95 |
| PRM 1100 12050120111 | Computers, Data Processing Equipment, Maintenance and Repair | 05/02/2012 | Paid | $12,252.60 |
| PRM 1100 11051622740 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 05/17/2011 | Paid | $6,335.90 |