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 | SOLID BORDER INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13012812241 | Software Maintenance/Support | 01/29/2013 | Paid | $1,594.00 |
| PRM 1100 12053022769 | Software Maintenance/Support | 05/31/2012 | Paid | $2,949.00 |
| PRM 1100 11030315325 | Software Maintenance/Support | 03/04/2011 | Paid | $1,594.00 |