Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT	AUSTIN ENERGY
FUND	ELECTRIC UTILITY OPERATING FND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
PAYEE	DELL MARKETING LP
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 1100 13021414059	Software Maintenance/Support	02/15/2013	Paid	$1,938.12
PRM 1100 13021313947	Software Maintenance/Support	02/14/2013	Paid	$1,580.00
PRM 1100 12121006990	Software Maintenance/Support	12/11/2012	Paid	$46,514.88
PRM 1100 12120306390	Software Maintenance/Support	12/04/2012	Paid	$129,360.75
PRM 1100 11100400189	WARRANTY, EXTENDED, COMPUTER EQUIPMENT	10/05/2011	Paid	$9,338.04
PRM 1100 11063027059	Computers, Data Processing Equipment, Maintenance and Repair	07/01/2011	Paid	$69,120.23
PRM 1100 11033018078	Computers, Data Processing Equipment, Maintenance and Repair	03/31/2011	Paid	$2,470.00
PRM 1100 11011110155	WARRANTY, EXTENDED, COMPUTER EQUIPMENT	01/12/2011	Paid	$15,888.49
PRM 1100 10111805466	WARRANTY, EXTENDED, COMPUTER EQUIPMENT	11/19/2010	Paid	$38,120.94
PRM 1100 10092438437	WARRANTY, EXTENDED, COMPUTER EQUIPMENT	09/27/2010	Paid	$149.00
PRM 1100 10091437048	Software Maintenance/Support	09/15/2010	Paid	$3,909.02
PRM 1100 10081633862	WARRANTY, EXTENDED, COMPUTER EQUIPMENT	08/17/2010	Paid	$24,204.60
PRM 1100 10060225789	Computers, Data Processing Equipment, Maintenance and Repair	06/03/2010	Paid	$96,672.39
PRM 1100 10060125609	Computers, Data Processing Equipment, Maintenance and Repair	06/02/2010	Paid	$10,208.06
PRM 1100 10051123558	Computers, Data Processing Equipment, Maintenance and Repair	05/12/2010	Paid	$4,857.54