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 | DIGITAL INTELLIGENCE SYSTEMS CORP. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 10012111473 | Security Systems and Equipment, Communications | 01/22/2010 | Paid | $9,206.33 |
| PRM 5600 09102102345 | Network Components: Adapter Cards, Bridges, Connec | 10/22/2009 | Paid | $0.29 |
| PRM 5600 09090342678 | Network Components: Adapter Cards, Bridges, Connec | 09/04/2009 | Paid | $103,813.46 |