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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 KORTERRA INC
PAYMENT REQUEST Select a payment request.

Total:$67,700.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX99606 Software Maintenance/Support 03/01/2022 Paid $4,075.00
PRC 1100 MAX99607 Software Maintenance/Support 03/01/2022 Paid $4,075.00
PRC 1100 MAX97972 Software Maintenance/Support 01/04/2022 Paid $4,075.00
PRC 1100 MAX97973 Software Maintenance/Support 01/04/2022 Paid $4,075.00
PRC 1100 MAX96200 Software Maintenance/Support 11/04/2021 Paid $4,075.00
PRC 1100 MAX94320 Software Maintenance/Support 09/23/2021 Paid $4,075.00
PRC 1100 MAX93004 Software Maintenance/Support 08/12/2021 Paid $4,075.00
PRC 1100 MAX92327 Software Maintenance/Support 07/19/2021 Paid $4,075.00
PRC 1100 MAX91391 Software Maintenance/Support 06/14/2021 Paid $4,075.00
PRC 1100 MAX91447 Software Maintenance/Support 06/14/2021 Paid $2,500.00
PRC 1100 MAX90649 Software Maintenance/Support 05/18/2021 Paid $4,075.00
PRC 1100 MAX89487 Software Maintenance/Support 04/12/2021 Paid $4,075.00
PRC 1100 MAX88508 Software Maintenance/Support 03/15/2021 Paid $4,075.00
PRC 1100 MAX87678 Software Maintenance/Support 02/16/2021 Paid $4,075.00
PRC 1100 MAX86556 Software Maintenance/Support 01/11/2021 Paid $4,075.00
PRC 1100 MAX85776 Software Maintenance/Support 12/14/2020 Paid $4,075.00
PRC 1100 MAX85777 Software Maintenance/Support 12/14/2020 Paid $4,075.00
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