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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 MILSOFT UTILITY SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$213,829.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX124771 Software Maintenance/Support 02/20/2024 Paid $24,045.00
PRC 1100 MAX115402 Software Maintenance/Support 06/08/2023 Paid $12,024.00
PRC 1100 MAX102524 Software Maintenance/Support 05/17/2022 Paid $22,900.00
PRC 1100 MAX91629 Software Maintenance/Support 06/22/2021 Paid $22,900.00
PRC 1100 MAX69581 Software Maintenance/Support 07/17/2019 Paid $22,900.00
PRC 1100 MAX61410 Software Maintenance/Support 09/06/2018 Paid $22,900.00
PRM 1100 17062725966 Software Maintenance/Support 06/28/2017 Paid $22,900.00
PRM 1100 16061026870 Software Maintenance/Support 06/13/2016 Paid $21,330.00
PRM 1100 15061227684 Software Maintenance/Support 06/15/2015 Paid $21,330.00
PRM 1100 14060525297 Software Maintenance/Support 06/06/2014 Paid $20,600.00
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