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 | SUBNET SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX114587 | DATA PROCESSING SERVICES AND SOFTWARE | 05/12/2023 | Paid | $3,880.00 |
| PRC 1100 MAX98433 | MAINTENANCE, NETWORKING SOFTWARE | 01/19/2022 | Paid | $3,880.00 |
| PRC 1100 MAX85456 | MAINTENANCE, NETWORKING SOFTWARE | 12/04/2020 | Paid | $3,880.00 |