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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 RZ COMMUNICATIONS INC
PAYMENT REQUEST Select a payment request.

Total:$42,242.79

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 13012512193 Two-Way Radio Supplies, Parts, and Accessories 01/28/2013 Paid $27,212.79
PRM 6400 13012512197 Two-Way Radio Supplies, Parts, and Accessories 01/28/2013 Paid $9,125.00
PRM 6400 12112605736 Two-Way Radio Supplies, Parts, and Accessories 11/27/2012 Paid $292.00
PRM 6400 12110604336 Two-Way Radio Supplies, Parts, and Accessories 11/07/2012 Paid $511.00
PRM 6400 12100500838 Two-Way Radio Supplies, Parts, and Accessories 10/08/2012 Paid $5,102.00
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