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 | DIGITAL INTELLIGENCE SYSTEMS CORP. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 10020813503 | Network Components: Adapter Cards, Bridges, Connec | 02/09/2010 | Paid | $8,901.90 |
| PRM 1100 10012111473 | Security Systems and Equipment, Communications | 01/22/2010 | Paid | $1,594.00 |
| PRM 5600 09111805496 | Network Components: Adapter Cards, Bridges, Connec | 11/19/2009 | Paid | $25,351.20 |
| PRM 5600 09102102345 | Network Components: Adapter Cards, Bridges, Connec | 10/22/2009 | Paid | $33,980.41 |
| PRM 5600 09101601957 | Network Components: Adapter Cards, Bridges, Connec | 10/19/2009 | Paid | $3,808.04 |