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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 VOICE PRODUCTS SERVICE, LLC
PAYMENT REQUEST Select a payment request.

Total:$48,891.74

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX118353 COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME 08/31/2023 Paid $10,700.00
PRC 1100 MAX63756 COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME 12/10/2018 Paid $12,730.58
PRC 1100 MAX56194 COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME 01/04/2018 Paid $2,912.36
PRC 1100 MAX56195 COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME 01/04/2018 Paid $1,906.36
PRC 1100 MAX56196 COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME 01/04/2018 Paid $3,290.54
PRC 1100 MAX56197 COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME 01/04/2018 Paid $4,621.32
PRM 1100 17010909336 COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME 01/10/2017 Paid $8,109.26
PRM 1100 17010909345 COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME 01/10/2017 Paid $4,621.32
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