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 | DELL MARKETING LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX121125 | Software Maintenance/Support | 11/02/2023 | Paid | $5,680.08 |
| PRM 1100 17041218813 | Software Maintenance/Support | 04/13/2017 | Paid | $61,111.73 |
| PRM 1100 17041218813 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 04/13/2017 | Paid | $17,170.55 |