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 | EST GROUP, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 16122208031 | SERVERS, FILE, MICROCOMPUTER | 12/27/2016 | Paid | $18,600.54 |
PRM 1100 15120306552 | SERVERS, FILE, MICROCOMPUTER | 12/04/2015 | Paid | $173,725.58 |
PRM 1100 15120206357 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 12/03/2015 | Paid | $45,964.88 |
PRM 1100 15120206357 | SERVERS, FILE, MICROCOMPUTER | 12/03/2015 | Paid | $116,571.16 |