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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 POWER DELIVERY SUPPORT
PAYEE CDW LLC
PAYMENT REQUEST Select a payment request.

Total:$180,816.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX122766 Software Maintenance/Support 12/22/2023 Paid $10,751.68
PRC 1100 MAX117240 MAINTENANCE, NETWORKING SOFTWARE 07/25/2023 Paid $37,050.00
PRC 1100 MAX109956 Software Maintenance/Support 01/09/2023 Paid $41,307.60
PRC 1100 MAX107885 Software Maintenance/Support 10/24/2022 Paid $10,855.00
PRC 1100 MAX106398 MAINTENANCE, NETWORKING SOFTWARE 09/19/2022 Paid $37,050.00
PRC 1100 MAX96386 Software Maintenance/Support 11/12/2021 Paid $35,260.00
PRC 1100 MAX96075 Software Maintenance/Support 11/01/2021 Paid $1,501.92
PRC 1100 MAX70569 Software Maintenance/Support 08/29/2019 Paid $7,040.00
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