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 | HEWLETT PACKARD ENTERPRISE COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX57233 | Software Maintenance/Support | 02/26/2018 | Paid | $9,359.06 |
| PRC 1100 MAX56734 | Software Maintenance/Support | 02/02/2018 | Paid | $44,506.08 |
| PRC 1100 MAX54487 | SERVERS, FILE, MICROCOMPUTER | 10/17/2017 | Paid | $29,107.92 |