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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 SUPPORT SERVICES
PAYEE CALENCE L L C
PAYMENT REQUEST Select a payment request.

Total:$1,011,198.02

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 12102903422 Network Components: Adapter Cards, Bridges, Connec 10/30/2012 Paid $369,600.00
PRM 1100 12040417587 Computers, Data Processing Equipment, Maintenance and Repair 04/05/2012 Paid $83,570.40
PRM 1100 10112406036 Network Components: Adapter Cards, Bridges, Connec 11/29/2010 Paid $111,301.23
PRM 1100 10091537240 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 09/16/2010 Paid $4,944.21
PRM 1100 10091437045 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 09/15/2010 Paid $32,994.92
PRM 1100 10022315020 Network Components: Adapter Cards, Bridges, Connec 02/24/2010 Paid $180,223.56
PRM 1100 10022214802 Network Components: Adapter Cards, Bridges, Connec 02/23/2010 Paid $96,228.00
PRM 5600 09090442850 Network Components: Adapter Cards, Bridges, Connec 09/08/2009 Paid $14,802.90
PRM 5600 09082040992 Network Components: Adapter Cards, Bridges, Connec 08/21/2009 Paid $38,128.20
PRM 5600 09081440295 Network Components: Adapter Cards, Bridges, Connec 08/17/2009 Paid $25,424.10
PRM 5600 09072838115 Network Components: Adapter Cards, Bridges, Connec 07/29/2009 Paid $53,980.50
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