Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-SUPPORT SERVICES CAPITAL |
| PROGRAM | FY2001 SUPPORT SERVICES PARENT |
| ACTIVITY | DISTRIBUTION |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX110547 | COMPUTER SOFTWARE FOR MINI/MAINFRAME COMPUTERS (PREPROG) | 01/24/2023 | Paid | $138,388.79 |
| PRC 1100 MAX105002 | COMPUTER SOFTWARE FOR MINI/MAINFRAME COMPUTERS (PREPROG) | 08/04/2022 | Paid | $276,775.83 |
| PRC 1100 MAX105003 | COMPUTER SOFTWARE FOR MINI/MAINFRAME COMPUTERS (PREPROG) | 08/04/2022 | Paid | $230,647.11 |
| PRC 1100 MAX105004 | COMPUTER SOFTWARE FOR MINI/MAINFRAME COMPUTERS (PREPROG) | 08/04/2022 | Paid | $276,774.98 |
| PRC 1100 MAX75637 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 02/19/2020 | Paid | $118,305.18 |