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 | POWER DELIVERY |
| PAYEE | ABB INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 10071630697 | Computer Systems, Process Control | 07/19/2010 | Paid | $307,583.00 |
| PRM 1100 10071530489 | Computer Systems, Process Control | 07/16/2010 | Paid | $67,600.00 |
| PRM 1100 10071430293 | Computer Systems, Process Control | 07/15/2010 | Paid | $198,725.00 |
| PRM 1100 10010609896 | Software Maintenance/Support | 01/07/2010 | Paid | $36,163.00 |