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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 INTERNATIONAL BUSINESS MACHINES CORPORATION
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX89510 Software Maintenance/Support 04/15/2021 Paid $3,465.00
PRC 1100 MAX86679 Software Maintenance/Support 01/14/2021 Paid $10,395.00
PRC 1100 MAX83843 Software Maintenance/Support 10/19/2020 Paid $10,395.00
PRC 1100 MAX81345 Software Maintenance/Support 08/10/2020 Paid $10,395.00