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 | NIAGARA VIDEO CORPORATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRC 1100 MAX95821 | SERVERS, MICROCOMPUTER, VIDEO | 10/25/2021 | Paid | $49,595.00 |
PRC 1100 MAX95821 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 10/25/2021 | Paid | $4,800.00 |