Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | APPLE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 11100400180 | Computers, Data Processing Equipment, Maintenance and Repair | 10/05/2011 | Paid | $158.00 |
| PRM 1100 11013112292 | Computers, Data Processing Equipment, Maintenance and Repair | 02/01/2011 | Paid | $1,188.00 |
| PRM 5600 09110203554 | Computers, Data Processing Equipment and Accessori | 11/03/2009 | Paid | $159.90 |