Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | DELL COMPUTER CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 09091543739 | Software Maintenance/Support | 09/16/2009 | Paid | $510.01 |
| PRM 5600 09090943182 | Application Software, Microcomputer | 09/10/2009 | Paid | $287.78 |
| PRM 5600 08101301747 | Tools, Computer | 10/14/2008 | Paid | $37,695.00 |