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 | AUSTIN RIBBON & COMPUTER SUPPLIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 15122108527 | Computers, Data Processing Equipment, Maintenance and Repair | 12/22/2015 | Paid | $32,917.38 |
| PRM 1100 15031217307 | Tools, Computer | 03/13/2015 | Paid | $13,729.68 |
| PRM 1100 14122208441 | Computers, Data Processing Equipment, Maintenance and Repair | 12/23/2014 | Paid | $20,627.01 |
| PRM 1100 14073131955 | Computers, Data Processing Equipment, Maintenance and Repair | 08/01/2014 | Paid | $18,838.77 |