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 | EQUINIX, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX86454 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 02/25/2021 | Paid | $8,813.00 |
| PRC 1100 MAX86453 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 01/11/2021 | Paid | $9,250.25 |
| PRC 1100 MAX86569 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 01/11/2021 | Paid | $10,379.13 |