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Data Drill Down for All Months & All Years

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
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Payment Requests | Select from Below
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