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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 VAISALA INC
PAYMENT REQUEST Select a payment request.

Total:$124,175.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX125336 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 03/07/2024 Paid $20,245.00
PRC 1100 MAX114830 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 05/22/2023 Paid $18,920.00
PRC 1100 MAX102134 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 05/12/2022 Paid $17,900.00
PRC 1100 MAX87376 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 02/08/2021 Paid $16,895.00
PRC 1100 MAX78466 INTERNET DATABASE SUBSCRIPTIONS 05/14/2020 Paid $16,225.00
PRC 1100 MAX76892 INTERNET DATABASE SUBSCRIPTIONS 03/30/2020 Paid $15,651.00
PRC 1100 MAX63539 INTERNET DATABASE SUBSCRIPTIONS 11/30/2018 Paid $4,488.00
PRC 1100 MAX61174 INTERNET DATABASE SUBSCRIPTIONS 08/28/2018 Paid $6,561.00
PRM 1100 16030116000 INTERNET DATABASE SUBSCRIPTIONS 03/02/2016 Paid $7,290.00
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