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 | DELL MARKETING LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 17021312942 | Software Maintenance/Support | 02/14/2017 | Paid | $4,788.00 |
| PRM 1100 16042122458 | Software Maintenance/Support | 04/22/2016 | Paid | $2,482.75 |
| PRM 1100 16041321465 | Software Maintenance/Support | 04/14/2016 | Paid | $3,752.88 |
| PRM 1100 16040721020 | Software Maintenance/Support | 04/08/2016 | Paid | $53,508.79 |
| PRM 1100 16010810256 | Software Maintenance/Support | 01/11/2016 | Paid | $5,521.39 |
| PRM 1100 14103103847 | Software Maintenance/Support | 11/03/2014 | Paid | $5,590.56 |
| PRM 1100 14101401459 | Application Software, Microcomputer | 10/15/2014 | Paid | $535.77 |
| PRM 1100 13101401208 | Software Maintenance/Support | 10/15/2013 | Paid | $4,740.93 |