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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | ACCUDATA SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX57983 | Computers, Data Processing Equipment, Maintenance and Repair | 04/11/2018 | Paid | $175,104.00 |
| PRM 1100 17050921471 | Computers, Data Processing Equipment, Maintenance and Repair | 05/10/2017 | Paid | $112,996.39 |
| PRM 1100 17050521216 | Computers, Data Processing Equipment, Maintenance and Repair | 05/08/2017 | Paid | $25,582.20 |