Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE KORTERRA INC
PAYMENT REQUEST Select a payment request.

Total:$109,945.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 13091835529 Software Maintenance/Support 09/19/2013 Paid $4,000.00
PRM 1100 13082132720 Software Maintenance/Support 08/22/2013 Paid $4,000.00
PRM 1100 13061926145 Software Maintenance/Support 06/20/2013 Paid $4,000.00
PRM 1100 13052123372 Software Maintenance/Support 05/22/2013 Paid $4,000.00
PRM 1100 13051022507 Software Maintenance/Support 05/13/2013 Paid $4,000.00
PRM 1100 13042320474 Software Maintenance/Support 04/24/2013 Paid $4,000.00
PRM 1100 13040318669 Software Maintenance/Support 04/04/2013 Paid $341.25
PRM 1100 13022715202 Software Maintenance/Support 02/28/2013 Paid $4,000.00
PRM 1100 13012512108 Software Maintenance/Support 01/28/2013 Paid $4,000.00
PRM 1100 13010309317 Software Maintenance/Support 01/04/2013 Paid $16,060.00
PRM 1100 12082731746 Software Maintenance/Support 08/28/2012 Paid $331.25
PRM 1100 12041918998 Software Maintenance/Support 04/20/2012 Paid $20,168.75
PRM 1100 12030814885 Software Maintenance/Support 03/09/2012 Paid $3,750.00
PRM 1100 12022213080 Software Maintenance/Support 02/23/2012 Paid $37,293.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice