Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | DISTRIBUTION SERVICES |
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6400 16122208095 | ACCESSORIES FOR LAPTOP COMPUTER | 12/28/2016 | Paid | $450.74 |
| PRM 6400 16122208095 | STATIONS, DOCKING, MICROCOMPUTER | 12/28/2016 | Paid | $279.94 |
| PRM 6400 16121907562 | STATIONS, DOCKING, MICROCOMPUTER | 12/21/2016 | Paid | $279.95 |
| PRM 6400 16121907562 | ACCESSORIES FOR LAPTOP COMPUTER | 12/21/2016 | Paid | $58.46 |