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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 SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$64,514.72

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX82926 Software Maintenance/Support 09/21/2020 Paid $16,051.82
PRC 1100 MAX80958 Software Maintenance/Support 07/21/2020 Paid $14,972.51
PRC 1100 MAX72566 Software Maintenance/Support 11/01/2019 Paid $1,105.01
PRC 1100 MAX57284 Lease Purchase, Computer Software 02/28/2018 Paid $1,680.00
PRM 1100 16082535288 Software Maintenance/Support 08/29/2016 Paid $718.08
PRM 1100 16081834487 Software Maintenance/Support 08/22/2016 Paid $3,077.85
PRM 1100 16010710127 Software Maintenance/Support 01/13/2016 Paid $9,568.45
PRM 1100 15073133347 Software Maintenance/Support 08/06/2015 Paid $9,361.00
PRM 1100 15073133347 Application Software, Microcomputer 08/06/2015 Paid $2,660.00
PRM 1100 15072732776 Software Maintenance/Support 07/31/2015 Paid $2,660.00
PRM 1100 15060927225 Software Maintenance/Support 06/10/2015 Paid $2,660.00
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