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 | CHECKPOINT SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 09113006343 | Computers, Data Processing Equipment and Accessori | 12/01/2009 | Paid | $838.63 |
| PRM 5600 09111305045 | Microcomputers, Desktop or Towerbased | 11/16/2009 | Paid | $1,604.02 |
| PRM 5600 09110303755 | Computers, Data Processing Equipment and Accessori | 11/04/2009 | Paid | $378.39 |