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 | KEMA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX54591 | Software Maintenance/Support | 10/16/2017 | Paid | $32,775.00 |
| PRC 1100 MAX46982 | Software Maintenance/Support | 10/31/2016 | Paid | $32,775.00 |
| PRC 1100 MAX39973 | Software Maintenance/Support | 11/18/2015 | Paid | $32,775.00 |
| PRM 1100 15010610025 | SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR | 01/07/2015 | Paid | $4,484.82 |