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 | DLC SYSTEMS, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX110541 | Software Maintenance/Support | 01/24/2023 | Paid | $16,000.00 |
| PRC 1100 MAX97255 | Software Maintenance/Support | 12/09/2021 | Paid | $16,000.00 |
| PRC 1100 MAX86024 | Software Maintenance/Support | 12/22/2020 | Paid | $16,000.00 |
| PRC 1100 MAX75062 | Software Maintenance/Support | 02/03/2020 | Paid | $16,000.00 |
| PRC 1100 MAX66944 | Software Maintenance/Support | 04/16/2019 | Paid | $19,680.00 |
| PRC 1100 MAX67174 | Software Maintenance/Support | 04/16/2019 | Paid | $16,000.00 |
| PRM 1100 15040720286 | Software Maintenance/Support | 04/08/2015 | Paid | $5,910.00 |