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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 PRIMATE TECHNOLOGIES, INC.
PAYMENT REQUEST Select a payment request.

Total:$885,419.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX129498 Software Maintenance/Support 06/06/2024 Outstanding $59,000.00
PRC 1100 MAX123215 Software Maintenance/Support 01/08/2024 Paid $90,085.00
PRC 1100 MAX109563 Software Maintenance/Support 12/19/2022 Paid $96,771.00
PRC 1100 MAX98538 Software Maintenance/Support 01/24/2022 Paid $135,792.00
PRC 1100 MAX84893 Software Maintenance/Support 11/16/2020 Paid $135,792.00
PRC 1100 MAX76469 Software Maintenance/Support 03/11/2020 Paid $8,479.50
PRC 1100 MAX74724 Software Maintenance/Support 01/27/2020 Paid $57,750.00
PRC 1100 MAX74726 Application Software, Microcomputer 01/27/2020 Paid $17,500.00
PRC 1100 MAX65390 Application Software, Microcomputer 02/11/2019 Paid $8,625.00
PRC 1100 MAX65390 Software Maintenance/Support 02/11/2019 Paid $49,125.00
PRC 1100 MAX57684 Software Maintenance/Support 03/19/2018 Paid $57,750.00
PRC 1100 MAX51798 Software Maintenance/Support 06/20/2017 Paid $57,750.00
PRM 1100 16020513442 Software Maintenance/Support 02/08/2016 Paid $64,125.00
PRM 1100 16011511341 Software Maintenance/Support 01/19/2016 Paid $46,875.00
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