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 | OPERATION TECHNOLOGY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX103325 | Software Maintenance/Support | 06/14/2022 | Paid | $11,064.00 |
| PRC 1100 MAX92143 | Software Maintenance/Support | 07/12/2021 | Paid | $2,162.00 |
| PRC 1100 MAX86215 | Software Maintenance/Support | 12/31/2020 | Paid | $5,188.00 |
| PRC 1100 MAX73792 | Software Maintenance/Support | 12/20/2019 | Paid | $1,660.00 |
| PRC 1100 MAX72112 | Software Maintenance/Support | 10/21/2019 | Paid | $5,188.00 |