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 | HEWLETT-PACKARD CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 15032619136 | Computers, Data Processing Equipment, Maintenance and Repair | 03/27/2015 | Paid | $30,938.80 |
| PRM 1100 15021814573 | Computers, Data Processing Equipment, Maintenance and Repair | 02/19/2015 | Paid | $2,337.40 |
| PRM 1100 14012211390 | Computers, Data Processing Equipment, Maintenance and Repair | 01/23/2014 | Paid | $26,441.88 |