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 | EMC CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 15011310669 | Computers, Data Processing Equipment, Maintenance and Repair | 01/14/2015 | Paid | $181,981.06 |
| PRM 1100 14061226131 | Computers, Data Processing Equipment, Maintenance and Repair | 06/13/2014 | Paid | $140,502.72 |
| PRM 1100 14061226135 | Computers, Data Processing Equipment, Maintenance and Repair | 06/13/2014 | Paid | $158,024.37 |