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 | OSMOSE UTILITIES SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX71587 | Software Maintenance/Support | 10/02/2019 | Paid | $3,960.00 |
| PRC 1100 MAX63038 | Software Maintenance/Support | 11/02/2018 | Paid | $3,160.00 |
| PRC 1100 MAX55250 | Software Maintenance/Support | 12/05/2017 | Paid | $3,160.00 |
| PRM 1100 17030314942 | Software Maintenance/Support | 03/06/2017 | Paid | $1,975.00 |
| PRM 1100 17030314945 | Software Maintenance/Support | 03/06/2017 | Paid | $1,185.00 |