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 | EMC CORP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 12101001112 | SERVERS, FILE, MICROCOMPUTER | 10/11/2012 | Paid | $313,228.00 |
PRM 5600 09030319913 | Software Maintenance/Support | 03/04/2009 | Paid | $45,782.00 |
PRM 5600 09020416552 | Software Maintenance/Support | 02/05/2009 | Paid | $592,392.00 |