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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 TELVENT USA LLC
PAYMENT REQUEST Select a payment request.

Total:$1,359,417.36

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 20030901277 Software Maintenance/Support 03/13/2020 Paid $387,022.50
PRM 1100 18051020151 Software Maintenance/Support 05/11/2018 Paid $24,000.00
PRM 1100 18020111116 Software Maintenance/Support 02/02/2018 Paid $1,428.00
PRM 1100 18012209990 Software Maintenance/Support 01/23/2018 Paid $54,725.65
PRM 1100 17100600462 Software Maintenance/Support 10/09/2017 Paid $342,500.00
PRM 1100 17092234431 Software Maintenance/Support 09/25/2017 Paid $44,522.50
PRM 1100 16083035709 Software Maintenance/Support 08/31/2016 Paid $296,000.00
PRM 1100 16080933372 Software Maintenance/Support 08/10/2016 Paid $44,522.50
PRM 1100 16051825052 Computer Systems, Process Control 05/19/2016 Paid $107,500.00
PRM 1100 15082435983 Software Maintenance/Support 08/28/2015 Paid $44,522.50
PRM 1100 15010910394 Software Maintenance/Support 01/12/2015 Paid $12,673.71
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