PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-SUPPORT SERVICES CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | DISTRIBUTION |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRC 1100 MAX99807 | Communications Systems; TV; Microwave; Telephone; Computer | 03/08/2022 | Paid | $47,193.20 |
PRC 1100 MAX71405 | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 09/20/2019 | Paid | $100,089.10 |