Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY SUPPORT |
| PAYEE | AUDIO VISUAL INNOVATIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX62324 | Microcomputers, Multi-Processor | 10/03/2018 | Paid | $59,160.06 |
| PRM 1100 15032318466 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 03/24/2015 | Paid | $2,446.28 |
| PRM 1100 15022515493 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 02/26/2015 | Paid | $16,269.19 |