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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 ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE KORTERRA INC
PAYMENT REQUEST Select a payment request.

Total:$245,575.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 18101501451 Software Maintenance/Support 10/16/2018 Paid $4,075.00
PRM 1100 18092732684 Software Maintenance/Support 09/28/2018 Paid $4,075.00
PRM 1100 18081528320 Software Maintenance/Support 08/16/2018 Paid $4,075.00
PRM 1100 18081328200 Software Maintenance/Support 08/14/2018 Paid $4,075.00
PRM 1100 18071625757 Software Maintenance/Support 07/17/2018 Paid $4,075.00
PRM 1100 18060722496 Software Maintenance/Support 06/08/2018 Paid $4,075.00
PRM 1100 18051620547 Software Maintenance/Support 05/17/2018 Paid $4,075.00
PRM 1100 18041317595 Software Maintenance/Support 04/16/2018 Paid $4,075.00
PRM 1100 18032315799 Software Maintenance/Support 03/26/2018 Paid $4,075.00
PRM 1100 18022212840 Software Maintenance/Support 02/23/2018 Paid $4,075.00
PRM 1100 17121907148 Software Maintenance/Support 12/20/2017 Paid $4,075.00
PRM 1100 17112805062 Software Maintenance/Support 11/29/2017 Paid $8,150.00
PRM 1100 17092935467 Software Maintenance/Support 10/02/2017 Paid $4,075.00
PRM 1100 17083132184 Software Maintenance/Support 09/01/2017 Paid $8,150.00
PRM 1100 17062225681 Software Maintenance/Support 06/23/2017 Paid $4,075.00
PRM 1100 17060623998 Software Maintenance/Support 06/07/2017 Paid $4,075.00
PRM 1100 17042720515 Software Maintenance/Support 04/28/2017 Paid $4,075.00
PRM 1100 17040318008 Software Maintenance/Support 04/04/2017 Paid $4,075.00
PRM 1100 17020912738 Software Maintenance/Support 02/10/2017 Paid $4,075.00
PRM 1100 17020211969 Software Maintenance/Support 02/03/2017 Paid $4,000.00
PRM 1100 16122107805 Software Maintenance/Support 12/22/2016 Paid $4,000.00
PRM 1100 16111404165 Software Maintenance/Support 11/15/2016 Paid $4,000.00
PRM 1100 16102001850 Software Maintenance/Support 10/21/2016 Paid $4,000.00
PRM 1100 16092438705 Software Maintenance/Support 09/26/2016 Paid $4,000.00
PRM 1100 16081634070 Software Maintenance/Support 08/17/2016 Paid $4,000.00
PRM 1100 16071230649 Software Maintenance/Support 07/13/2016 Paid $4,000.00
PRM 1100 16053125905 Software Maintenance/Support 06/01/2016 Paid $8,000.00
PRM 1100 16031518075 Software Maintenance/Support 03/16/2016 Paid $4,000.00
PRM 1100 16022515594 Software Maintenance/Support 02/26/2016 Paid $4,000.00
PRM 1100 16020513422 Software Maintenance/Support 02/08/2016 Paid $8,000.00
PRM 1100 16010810249 Software Maintenance/Support 01/11/2016 Paid $4,000.00
PRM 1100 15112305365 Software Maintenance/Support 11/24/2015 Paid $4,000.00
PRM 1100 15091538562 Software Maintenance/Support 09/16/2015 Paid $4,000.00
PRM 1100 15083136857 Software Maintenance/Support 09/01/2015 Paid $4,000.00
PRM 1100 15072832967 Software Maintenance/Support 07/29/2015 Paid $4,000.00
PRM 1100 15070830507 Software Maintenance/Support 07/09/2015 Paid $4,000.00
PRM 1100 15051524952 Software Maintenance/Support 05/18/2015 Paid $8,000.00
PRM 1100 15032518937 Software Maintenance/Support 03/26/2015 Paid $4,000.00
PRM 1100 15032518938 Software Maintenance/Support 03/26/2015 Paid $4,000.00
PRM 1100 15030215968 Software Maintenance/Support 03/03/2015 Paid $8,000.00
PRM 1100 14121908156 Software Maintenance/Support 12/22/2014 Paid $8,000.00
PRM 1100 14092337633 Software Maintenance/Support 09/24/2014 Paid $4,000.00
PRM 1100 14090836035 Software Maintenance/Support 09/09/2014 Paid $4,000.00
PRM 1100 14082935266 Software Maintenance/Support 09/02/2014 Paid $4,000.00
PRM 1100 14062527510 Software Maintenance/Support 06/26/2014 Paid $4,000.00
PRM 1100 14061726482 Software Maintenance/Support 06/18/2014 Paid $4,000.00
PRM 1100 14042821265 Software Maintenance/Support 04/29/2014 Paid $8,000.00
PRM 1100 14032016945 Software Maintenance/Support 03/21/2014 Paid $4,000.00
PRM 1100 14032016946 Software Maintenance/Support 03/21/2014 Paid $4,000.00
PRM 1100 14010709717 Software Maintenance/Support 01/08/2014 Paid $4,000.00
PRM 1100 14010709718 Software Maintenance/Support 01/08/2014 Paid $4,000.00
PRM 1100 13120206416 Software Maintenance/Support 12/03/2013 Paid $4,000.00
PRM 1100 13111204941 Software Maintenance/Support 11/13/2013 Paid $4,000.00
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