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 | GRID SOLUTIONS (US) LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 16041321474 | Applications Software (For Minicomputer Systems) | 04/14/2016 | Paid | $17,028.00 |
| PRM 1100 16031417954 | Software Maintenance/Support | 03/15/2016 | Paid | $349,233.00 |
| PRM 1100 16030316483 | Software Maintenance/Support | 03/04/2016 | Paid | $58,205.50 |
| PRM 1100 16012011844 | Software Maintenance/Support | 01/21/2016 | Paid | $57,999.00 |