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 | ZONES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 16060726422 | SERVERS, FILE, MICROCOMPUTER | 06/08/2016 | Paid | $2,184.66 |
PRM 1100 16060726426 | Transportation of Goods (Freight) | 06/08/2016 | Paid | $36.40 |
PRM 1100 16060726426 | SERVERS, FILE, MICROCOMPUTER | 06/08/2016 | Paid | $728.22 |
PRM 1100 16060726426 | ADAPTERS, COMPUTER CABLE | 06/08/2016 | Paid | $1,095.60 |