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 | DNV ENERGY INSIGHTS USA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX120704 | Software Maintenance/Support | 10/23/2023 | Paid | $52,445.00 |
| PRC 1100 MAX118702 | Software Maintenance/Support | 09/08/2023 | Paid | $4,870.00 |
| PRC 1100 MAX107657 | Software Maintenance/Support | 10/18/2022 | Paid | $49,321.39 |
| PRC 1100 MAX100840 | Software Maintenance/Support | 04/04/2022 | Paid | $2,703.75 |
| PRC 1100 MAX99993 | Software Maintenance/Support | 03/10/2022 | Paid | $1,002.48 |
| PRC 1100 MAX93756 | Software Maintenance/Support | 08/31/2021 | Paid | $42,472.91 |