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 | CIMA SOLUTIONS GROUP LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 14013012082 | SERVERS, FILE, MICROCOMPUTER | 02/05/2014 | Paid | $944,986.08 |
| PRM 1100 13101801806 | SERVERS, FILE, MICROCOMPUTER | 10/21/2013 | Paid | $8,073.65 |
| PRM 1100 12113006318 | Peripherals, Miscellaneous: Graphic Digitizers, Jo | 12/03/2012 | Paid | $344,668.76 |
| PRM 1100 12113006318 | SERVERS, FILE, MICROCOMPUTER | 12/03/2012 | Paid | $100,982.40 |
| PRM 1100 11071328039 | SERVERS, FILE, MICROCOMPUTER | 07/14/2011 | Paid | $20,423.52 |
| PRM 1100 10101201296 | SERVERS, FILE, MICROCOMPUTER | 10/13/2010 | Paid | $955,684.00 |