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 | MAINLINE INFORMATION SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13042420746 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 04/25/2013 | Paid | $46,491.04 |
| PRM 1100 13030515786 | Peripherals, Miscellaneous: Graphic Digitizers, Jo | 03/06/2013 | Paid | $95,930.00 |