PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-SUPPORT SERVICES DEBT |
PROGRAM | FY2001 SUPPORT SERVICES PARENT |
ACTIVITY | SUPPORT SERVICES |
PAYEE | GENERAL ELECTRIC COMPANY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 13030816280 | MULTIPLEXORS, TERMINAL, COMMUNICATION CONTROL | 03/11/2013 | Paid | $298.33 |
PRM 1100 12082731745 | MULTIPLEXORS, TERMINAL, COMMUNICATION CONTROL | 08/28/2012 | Paid | $108,594.36 |