PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-CAPITAL EQUIPMENT ADDITIONS |
PROGRAM | FY2001 SUPPORT SERVICES PARENT |
ACTIVITY | SUPPORT SERVICES |
PAYEE | CHECKPOINT SERVICES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 09111305045 | Microcomputers, Desktop or Towerbased | 11/16/2009 | Paid | $9,089.42 |
PRM 5600 09101501837 | Microcomputers, Desktop or Towerbased | 10/16/2009 | Paid | $12,028.86 |
PRM 5600 09101501838 | Microcomputers, Desktop or Towerbased | 10/16/2009 | Paid | $2,304.76 |
PRM 5600 09101501840 | Microcomputers, Desktop or Towerbased | 10/16/2009 | Paid | $77,887.46 |