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 | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | AUSTIN RIBBON & COMPUTER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 09092244559 | Software Maintenance/Support | 09/23/2009 | Paid | $666.51 |
| PRM 5600 09081840669 | Software Maintenance/Support | 08/19/2009 | Paid | $2,221.70 |
| PRM 5600 09032022372 | Computers, Data Processing Equipment and Accessori | 03/23/2009 | Paid | $2,670.00 |
| PRM 5600 08110705518 | Software Maintenance/Support | 11/10/2008 | Paid | $658.00 |
| PRM 5600 08102703884 | Computers, Data Processing Equipment and Accessori | 10/28/2008 | Paid | $2,420.00 |