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 | TEXAS DIGITAL SYSTEMS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13090634079 | Communication Boards, Control Units, Modems, Processor, Rent | 09/09/2013 | Paid | $17,912.22 |
| PRM 1100 12091133465 | Communication Boards, Control Units, Modems, Processor, Rent | 09/12/2012 | Paid | $17,100.00 |
| PRM 1100 12022913963 | Communication Boards, Control Units, Modems, Processor, Rent | 03/01/2012 | Paid | $17,100.00 |