PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-SUPPORT SERVICES CAPITAL |
PROGRAM | FY2001 SUPPORT SERVICES PARENT |
ACTIVITY | SUPPORT SERVICES |
PAYEE | PRESIDIO NETWORKED SOLUTIONS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 14090335599 | COMPUTER CABLE INSTALLATION | 09/04/2014 | Paid | $29,917.00 |
PRM 1100 14041019679 | COMPUTER CABLE INSTALLATION | 04/11/2014 | Paid | $18,000.00 |
PRM 1100 14032417381 | COMPUTER CABLE INSTALLATION | 03/25/2014 | Paid | $71,389.57 |