Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-CAPITAL EQUIPMENT ADDITIONS |
| PROGRAM | FY2001 DISTRIBUTION PARENT |
| ACTIVITY | DISTRIBUTION |
| PAYEE | HEWLETT-PACKARD CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 09022519300 | Software Maintenance/Support | 02/26/2009 | Paid | $7,793.94 |
| PRM 5600 09022519300 | Tools, Computer | 02/26/2009 | Paid | $7,497.06 |
| PRM 5600 09022519300 | SERVERS, FILE, MICROCOMPUTER | 02/26/2009 | Paid | $54,695.52 |
| PRM 5600 08100100044 | Tools, Computer | 10/02/2008 | Paid | $5,751.90 |
| PRM 5600 08100100044 | SERVERS, FILE, MICROCOMPUTER | 10/02/2008 | Paid | $8,413.02 |