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 | POWER DELIVERY SUPPORT |
| PAYEE | ADVANCED SYSTEMS FOR POWER ENGINEERING INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX122073 | Software Maintenance/Support | 12/07/2023 | Paid | $18,444.15 |
| PRC 1100 MAX81009 | Software Maintenance/Support | 07/23/2020 | Paid | $17,383.35 |
| PRM 1100 17070526727 | Software Maintenance/Support | 07/06/2017 | Paid | $15,621.30 |
| PRM 1100 15062328701 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 06/24/2015 | Paid | $10,706.40 |