Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-METERING CAPITAL |
| PROGRAM | FY2001 CUSTOMER SERVICE PARENT |
| ACTIVITY | CUSTOMER SVCS, BILLING & METERING |
| PAYEE | AUSTIN RIBBON & COMPUTER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 12110904703 | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 11/13/2012 | Paid | $26,785.60 |
| PRM 5600 12110904703 | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 11/13/2012 | Paid | $662.85 |
| PRM 5600 12110904703 | Hardware Accessories: Mounts, Patches, Plates, Sea | 11/13/2012 | Paid | $3,022.85 |