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 | ASSURANCE SOFTWARE INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRC 1100 MAX92804 | APPLICATION HOSTING | 08/02/2021 | Paid | $50,753.00 |
PRC 1100 MAX79534 | APPLICATION HOSTING | 06/11/2020 | Paid | $50,752.92 |
PRC 1100 MAX72349 | APPLICATION HOSTING | 10/28/2019 | Paid | $50,748.00 |