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 | OPEN SYSTEMS INTERNATIONAL, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX123192 | Computer Systems, Process Control | 01/08/2024 | Paid | $284,436.00 |
| PRC 1100 MAX109648 | Computer Systems, Process Control | 12/27/2022 | Paid | $265,703.00 |
| PRC 1100 MAX97777 | Computer Systems, Process Control | 12/27/2021 | Paid | $246,054.00 |
| PRC 1100 MAX87194 | Computer Systems, Process Control | 02/01/2021 | Paid | $238,370.00 |