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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 NETSYNC NETWORK SOLUTIONS
PAYMENT REQUEST Select a payment request.

Total:$263,426.95

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 13091034389 Computers, Data Processing Equipment, Maintenance and Repair 09/11/2013 Paid $46,394.80
PRM 1100 12121107164 Network Components: Adapter Cards, Bridges, Connec 12/12/2012 Paid $77,290.00
PRM 1100 12010308508 Network Components: Adapter Cards, Bridges, Connec 01/04/2012 Paid $50,441.90
PRM 1100 11090733665 Computers, Data Processing Equipment, Maintenance and Repair 09/08/2011 Paid $24,012.00
PRM 1100 11060124206 Network Components: Adapter Cards, Bridges, Connec 06/02/2011 Paid $25,362.00
PRM 1100 10110904470 Network Components: Adapter Cards, Bridges, Connec 11/10/2010 Paid $39,926.25
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