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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 NETSYNC NETWORK SOLUTIONS
PAYMENT REQUEST Select a payment request.

Total:$753,915.38

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 16122007619 Computers, Data Processing Equipment, Maintenance and Repair 12/21/2016 Paid $4,379.76
PRM 1100 16121406878 Computers, Data Processing Equipment, Maintenance and Repair 12/15/2016 Paid $2,189.88
PRM 1100 16102802727 Computers, Data Processing Equipment, Maintenance and Repair 10/31/2016 Paid $2,189.88
PRM 1100 16070529804 Computers, Data Processing Equipment, Maintenance and Repair 07/06/2016 Paid $720,321.26
PRM 1100 15032418661 Computers, Data Processing Equipment, Maintenance and Repair 03/25/2015 Paid $24,834.60
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