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 GL 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 MAX82967 | Software Maintenance/Support | 09/25/2020 | Paid | $41,436.99 |
| PRC 1100 MAX72057 | Software Maintenance/Support | 10/15/2019 | Paid | $34,699.76 |
| PRC 1100 MAX65423 | Software Maintenance/Support | 02/13/2019 | Paid | $32,775.00 |