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 | OSISOFT LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX122258 | Software Maintenance/Support | 12/13/2023 | Paid | $376,795.00 |
| PRC 1100 MAX109711 | Software Maintenance/Support | 01/03/2023 | Paid | $376,795.00 |
| PRC 1100 MAX96655 | Software Maintenance/Support | 11/22/2021 | Paid | $413,225.00 |
| PRC 1100 MAX84708 | Software Maintenance/Support | 11/06/2020 | Paid | $413,225.00 |
| PRC 1100 MAX73439 | Software Maintenance/Support | 12/13/2019 | Paid | $413,225.00 |
| PRM 1100 17062125454 | Software Maintenance/Support | 06/23/2017 | Paid | $413,225.00 |