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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 DLT SOLUTIONS LLC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 21070725257 Software Maintenance/Support 07/09/2021 Paid $27,596.64
PRM 1100 17060824405 Software Maintenance/Support 06/09/2017 Paid $7,425.00
PRM 1100 17030715341 Software Maintenance/Support 03/08/2017 Paid $16,331.74
PRM 1100 17011710144 Software Maintenance/Support 01/18/2017 Paid $7,425.00
PRM 1100 16030817003 Application Software, Microcomputer 03/09/2016 Paid $86.75
PRM 1100 14120806872 Software Maintenance/Support 12/09/2014 Paid $1,307.00
PRM 1100 14111004662 Software Maintenance/Support 11/12/2014 Paid $50,806.00
PRM 1100 13110404054 Software Maintenance/Support 11/05/2013 Paid $50,806.00