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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE PRESIDIO NETWORKED SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$312,143.74

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 15040219897 COMPUTER CABLE INSTALLATION 04/03/2015 Paid $65,769.00
PRM 1100 14122608861 COMPUTER CABLE INSTALLATION 12/29/2014 Paid $70,884.00
PRM 1100 14100800845 COMPUTER CABLE INSTALLATION 10/09/2014 Paid $4,850.00
PRM 1100 14100800846 COMPUTER CABLE INSTALLATION 10/09/2014 Paid $12,890.00
PRM 1100 14100300331 COMPUTER CABLE INSTALLATION 10/06/2014 Paid $18,610.00
PRM 1100 14091837204 COMPUTER CABLE INSTALLATION 09/19/2014 Paid $85,405.38
PRM 1100 14032217184 COMPUTER CABLE INSTALLATION 03/24/2014 Paid $3,148.44
PRM 1100 13121607902 COMPUTER CABLE INSTALLATION 12/17/2013 Paid $11,078.00
PRM 1100 13111905557 COMPUTER CABLE INSTALLATION 11/20/2013 Paid $4,045.59
PRM 1100 13100400432 COMPUTER CABLE INSTALLATION 10/07/2013 Paid $3,173.33
PRM 1100 13100300232 COMPUTER CABLE INSTALLATION 10/04/2013 Paid $32,290.00
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