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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 CDW GOVERNMENT INC
PAYMENT REQUEST Select a payment request.

Total:$709,595.73

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 17030214845 Computers, Data Processing Equipment, Maintenance and Repair 03/03/2017 Paid $37,837.80
PRM 1100 17030114623 Computers, Data Processing Equipment, Maintenance and Repair 03/02/2017 Paid $2,257.32
PRM 1100 17022814490 Computers, Data Processing Equipment, Maintenance and Repair 03/01/2017 Paid $4,514.64
PRM 1100 17013111581 Computers, Data Processing Equipment, Maintenance and Repair 02/01/2017 Paid $2,483.52
PRM 1100 17011009469 Computers, Data Processing Equipment, Maintenance and Repair 01/11/2017 Paid $567,612.45
PRM 1100 17010408941 Applications Software for Microcomputer Systems: B 01/05/2017 Paid $42,670.00
PRM 1100 16110203350 Hardware, Shelf Hardware, and Allied Items Mainten 11/03/2016 Paid $52,220.00
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