Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | ZONAR SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 12031915857 | Communications: Networking, Linking, etc.Software | 03/20/2012 | Paid | $22,833.72 |
| PRM 1100 11032817723 | Communications: Networking, Linking, etc.Software | 03/29/2011 | Paid | $22,739.53 |
| PRM 1100 10101801987 | Communications: Networking, Linking, etc. | 10/19/2010 | Paid | $2,400.00 |
| PRM 1100 10062227865 | Communications: Networking, Linking, etc. | 06/23/2010 | Paid | $1,687.46 |
| PRM 1100 10012611933 | Communications: Networking, Linking, etc. | 01/27/2010 | Paid | $78,281.71 |