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 | HEWLETT-PACKARD CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13042320458 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 04/24/2013 | Paid | $25,765.56 |
| PRM 1100 12020711711 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 02/08/2012 | Paid | $24,445.68 |
| PRM 1100 11010409326 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 01/05/2011 | Paid | $29,912.88 |
| PRM 1100 10011210569 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 01/13/2010 | Paid | $29,559.24 |