PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING |
ACTIVITY | POWER GENERATION |
PAYEE | DLT SOLUTIONS LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 21070725257 | Software Maintenance/Support | 07/09/2021 | Paid | $8,457.04 |
PRC 1100 MAX88953 | Software Maintenance/Support | 03/30/2021 | Paid | $13,722.22 |
PRC 1100 MAX78611 | Software Maintenance/Support | 05/15/2020 | Paid | $165.00 |
PRC 1100 MAX78509 | Software Maintenance/Support | 05/13/2020 | Paid | $4,500.00 |
PRC 1100 MAX74898 | Software Maintenance/Support | 01/30/2020 | Paid | $2,533.36 |