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 | SISTEMA TECHNOLOGIES, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 22042819248 | Computer Software Consulting | 05/02/2022 | Paid | $425.00 |
| PRM 5600 22032316032 | Computer Software Consulting | 03/24/2022 | Paid | $425.00 |
| PRM 5600 21020511285 | Computer Software Consulting | 02/08/2021 | Paid | $15,625.00 |
| PRM 5600 21012810494 | Computer Software Consulting | 02/01/2021 | Paid | $8,773.50 |
| PRM 5600 20121707025 | Computer Software Consulting | 12/21/2020 | Paid | $15,625.00 |