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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 ELECTRIC UTILITY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE CALENCE L L C
PAYMENT REQUEST Select a payment request.

Total:$1,726,372.68

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 12102903424 Network Components: Adapter Cards, Bridges, Connec 10/30/2012 Paid $18,144.00
PRM 1100 12032616602 Network Components: Adapter Cards, Bridges, Connec 03/27/2012 Paid $7,726.20
PRM 1100 12012510576 Computers, Data Processing Equipment, Maintenance and Repair 01/26/2012 Paid $609,374.72
PRM 1100 11061725887 Cable Construction, Installation and Maintenance ( 06/20/2011 Paid $104,567.92
PRM 1100 11050421616 SERVERS, FILE, MICROCOMPUTER 05/05/2011 Paid $550,696.19
PRM 1100 11030715558 Computers, Data Processing Equipment, Maintenance and Repair 03/08/2011 Paid $17,385.69
PRM 1100 10112406036 Network Components: Adapter Cards, Bridges, Connec 11/29/2010 Paid $72,738.40
PRM 1100 10061627244 Network Components: Adapter Cards, Bridges, Connec 06/17/2010 Paid $287,082.06
PRM 5600 09121107607 Network Components: Adapter Cards, Bridges, Connec 12/14/2009 Paid $15,356.25
PRM 5600 09120206721 Network Components: Adapter Cards, Bridges, Connec 12/03/2009 Paid $8,660.25
PRM 5600 09111004699 Network Components: Adapter Cards, Bridges, Connec 11/12/2009 Paid $34,641.00
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