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 | IRON MOUNTAIN INTELLECTUAL PROPERTY MANAGEMENT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX78488 | Records Management Services | 05/26/2020 | Paid | $2,050.00 |
| PRM 1100 18072526638 | Records Management Services | 07/26/2018 | Paid | $1,950.00 |
| PRM 1100 17102502553 | Records Management Services | 10/26/2017 | Paid | $1,900.00 |
| PRM 1100 16101300900 | Records Management Services | 10/14/2016 | Paid | $1,900.00 |
| PRM 1100 16021914829 | Records Management Services | 02/22/2016 | Paid | $1,875.00 |