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 | EST GROUP, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 |