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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND E-SUPPORT SERVICES DEBT
PROGRAM FY2001 SUPPORT SERVICES PARENT
ACTIVITY SUPPORT SERVICES
PAYEE RC DATA COMMUNICATIONS, LLC
PAYMENT REQUEST Select a payment request.

Total:$26,048.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX60721 COMPUTER CABLE INSTALLATION 08/08/2018 Paid $15,150.00
PRC 1100 MAX60499 COMPUTER CABLE INSTALLATION 07/25/2018 Paid $3,788.00
PRC 1100 MAX56878 COMPUTER CABLE INSTALLATION 02/09/2018 Paid $711.00
PRC 1100 MAX56281 COMPUTER CABLE INSTALLATION 01/09/2018 Paid $6,399.00
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