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 | CARAHSOFT TECHNOLOGY CORP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRC 1100 MAX128096 | Software Maintenance/Support | 05/02/2024 | Paid | $62,357.40 |
PRC 1100 MAX113344 | Software Maintenance/Support | 04/10/2023 | Paid | $68,902.00 |
PRC 1100 MAX103447 | Software Maintenance/Support | 06/16/2022 | Paid | $68,631.39 |
PRC 1100 MAX89776 | Software Maintenance/Support | 04/22/2021 | Paid | $51,052.96 |