Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-CAPITAL EQUIPMENT ADDITIONS |
PROGRAM | FY2001 CUSTOMER SERVICE PARENT |
ACTIVITY | CUSTOMER SVCS, BILLING & METERING |
PAYEE | DELL COMPUTER CORP |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 08112608292 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 12/01/2008 | Paid | $2,110.24 |