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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE TADPOLE CARTESIA INC
PAYMENT REQUEST Select a payment request.

Total:$20,700.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 12122708572 Communications: Networking, Linking, etc.Software 12/28/2012 Paid $6,900.00
PRM 1100 12111304803 Communications: Networking, Linking, etc.Software 11/14/2012 Paid $6,900.00
PRM 1100 11121907418 Communications: Networking, Linking, etc.Software 12/20/2011 Paid $6,900.00
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