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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 LCG CONSULTING
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX124155 Software Maintenance/Support 01/30/2024 Paid $260,000.00
PRC 1100 MAX121935 Software Maintenance/Support 12/05/2023 Paid $21,667.00
PRC 1100 MAX115609 Software Maintenance/Support 06/13/2023 Paid $173,000.00
PRC 1100 MAX115489 Software Maintenance/Support 06/08/2023 Paid $57,000.00
PRC 1100 MAX96107 Software Maintenance/Support 11/01/2021 Paid $173,000.00
PRM 1100 20052023479 Software Maintenance/Support 05/26/2020 Paid $173,000.00