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 | EST GROUP, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 16122708156 | Computers, Data Processing Equipment, Maintenance and Repair | 12/28/2016 | Paid | $21,759.40 |
| PRM 1100 15120306552 | SERVERS, FILE, MICROCOMPUTER | 12/04/2015 | Paid | $85,952.88 |
| PRM 1100 15120206357 | SERVERS, FILE, MICROCOMPUTER | 12/03/2015 | Paid | $4,778.00 |