Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-TRANSMISSION CAPITAL |
| PROGRAM | FY2001 TRANSMISSION PARENT |
| ACTIVITY | TRANSMISSION |
| PAYEE | CSC CONSULTING INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 11030715576 | SOFTWARE, MICROCOMPUTER, UTILITIES, MISCELLANEOUS, | 03/08/2011 | Paid | $28,842.00 |
| PRM 1100 11012411350 | SOFTWARE, MICROCOMPUTER, UTILITIES, MISCELLANEOUS, | 01/25/2011 | Paid | $1,900.00 |
| PRM 1100 10090736179 | SOFTWARE, MICROCOMPUTER, UTILITIES, MISCELLANEOUS, | 09/08/2010 | Paid | $2,565.00 |
| PRM 1100 10071530507 | SOFTWARE, MICROCOMPUTER, UTILITIES, MISCELLANEOUS, | 07/16/2010 | Paid | $135,000.00 |