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 | INTEGRATION HOLDING CORPORATION, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 11060124204 | SERVERS, FILE, MICROCOMPUTER | 06/02/2011 | Paid | $2,598.75 |