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 |
| PAYMENT REQUEST | Select a payment request. |
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 |