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 | TEQSYS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX116056 | Network Components: Adapter Cards, Bridges, Connec | 06/27/2023 | Paid | $206,356.38 |
| PRC 1100 MAX114142 | Network Components: Adapter Cards, Bridges, Connec | 05/01/2023 | Paid | $206,356.38 |
| PRM 1100 14090335602 | SERVERS, FILE, MICROCOMPUTER | 09/04/2014 | Paid | $56,828.00 |
| PRM 1100 14090235365 | SERVERS, FILE, MICROCOMPUTER | 09/03/2014 | Paid | $166,072.00 |
| PRM 1100 13041820102 | SERVERS, FILE, MICROCOMPUTER | 04/19/2013 | Paid | $348,749.72 |