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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 INTERNATIONAL BUSINESS MACHINES CORPORATION
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 12102202536 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 10/23/2012 Paid $187,716.55
PRM 1100 12061123914 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 06/12/2012 Paid $41,918.95
PRM 1100 12031315309 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 03/14/2012 Paid $131,088.76
PRM 1100 11072128844 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 07/22/2011 Paid $4,559.66
PRM 1100 11062426467 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 06/27/2011 Paid $6,839.49
PRM 1100 11050221317 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 05/03/2011 Paid $15,486.26
PRM 1100 11041920210 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 04/20/2011 Paid $15,486.26
PRM 1100 11030715567 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 03/08/2011 Paid $26,199.81
PRM 1100 11030215113 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 03/03/2011 Paid $5,130.94
PRM 1100 11022314137 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 02/24/2011 Paid $274.83
PRM 1100 11012411338 Software Maintenance/Support 01/25/2011 Paid $15.15
PRM 1100 10100400123 Software Maintenance/Support 10/05/2010 Paid $64,281.72
PRM 1100 10081734055 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 08/18/2010 Paid $4,400.00
PRM 1100 10080332567 Software Maintenance/Support 08/04/2010 Paid $2,438.37
PRM 1100 10021013818 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 02/11/2010 Paid $1,280.00
PRM 1100 10012611920 Software Maintenance/Support 01/27/2010 Paid $37,290.00
PRM 1100 10011210570 Software Maintenance/Support 01/13/2010 Paid $73,416.68
PRM 1100 09110203440 Software Maintenance/Support 11/03/2009 Paid $2,919.03