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 |
| PAYMENT REQUEST | Select a payment request. |
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 |