PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION SUBSTATIONS CAP |
PROGRAM | FY2001 DISTRIBUTION SUBST PAR |
ACTIVITY | DISTRIBUTION SUBSTATION |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 13091234806 | SERVERS, FILE, MICROCOMPUTER | 09/13/2013 | Paid | $67,674.61 |
PRM 1100 10112205712 | SERVERS, FILE, MICROCOMPUTER | 11/23/2010 | Paid | $16,951.16 |
PRM 1100 10060125609 | MICROCOMPUTERS, DESKTOP | 06/02/2010 | Paid | $16,780.72 |