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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 MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE CALENCE L L C
PAYMENT REQUEST Select a payment request.

Total:$406,193.10

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 09082040992 Network Components: Adapter Cards, Bridges, Connec 08/21/2009 Paid $14,500.80
PRM 5600 09072838115 Computers, Data Processing Equipment and Accessori 07/29/2009 Paid $18,108.00
PRM 5600 09061533087 Network Components: Adapter Cards, Bridges, Connec 06/16/2009 Paid $258,379.50
PRM 5600 08121009975 Software Maintenance/Support 12/11/2008 Paid $24,144.00
PRM 5600 08110705520 Network Components: Adapter Cards, Bridges, Connec 11/10/2008 Paid $3,621.60
PRM 5600 08110605346 Computers, Data Processing Equipment and Accessori 11/07/2008 Paid $16,380.00
PRM 5600 08103104606 Software Maintenance/Support 11/03/2008 Paid $16,380.00
PRM 5600 08103104606 Computers, Data Processing Equipment and Accessori 11/03/2008 Paid $48,386.40
PRM 5600 08102102999 Network Components: Adapter Cards, Bridges, Connec 10/22/2008 Paid $6,292.80
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