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 | AUSTIN RIBBON & COMPUTER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13030115477 | Emergency Back-up Services and Facilities for Data | 03/04/2013 | Paid | $15,851.00 |
| PRM 1100 12102202537 | Software Maintenance/Support | 10/23/2012 | Paid | $91,595.74 |
| PRM 1100 10050623203 | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 05/07/2010 | Paid | $898.64 |