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 | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | UNISYS CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09091443552 | Applications Software for Microcomputer Systems: B | 09/15/2009 | Paid | $44,035.80 |
| PRM 1100 09022018720 | Applications Software for Microcomputer Systems: B | 02/23/2009 | Paid | $1,396.15 |
| PRM 1100 08100901189 | Applications Software for Microcomputer Systems: B | 10/10/2008 | Paid | $41,614.32 |