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 | QEI LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX117680 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 08/10/2023 | Paid | $30,966.00 |
| PRC 1100 MAX109358 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 12/13/2022 | Paid | $29,775.00 |