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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
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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