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 | CIMA SOLUTIONS GROUP LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 14032817888 | SERVERS, FILE, MICROCOMPUTER | 03/31/2014 | Paid | $2,968.83 |
| PRM 1100 13122008597 | SERVERS, FILE, MICROCOMPUTER | 12/27/2013 | Paid | $195,573.40 |
| PRM 1100 13121808327 | SERVERS, FILE, MICROCOMPUTER | 12/19/2013 | Paid | $150,767.80 |
| PRM 1100 13120406754 | SERVERS, FILE, MICROCOMPUTER | 12/05/2013 | Paid | $191,306.18 |
| PRM 1100 13120406754 | Software Maintenance/Support | 12/05/2013 | Paid | $23,501.59 |
| PRM 1100 13101801806 | SERVERS, FILE, MICROCOMPUTER | 10/21/2013 | Paid | $1,272.74 |