PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
PAYEE | ADVANCED SYSTEMS FOR POWER ENGINEERING INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 12101201312 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 10/15/2012 | Paid | $8,859.80 |
PRM 1100 12081030154 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 08/13/2012 | Paid | $12,823.00 |
PRM 1100 10111705263 | Software Maintenance/Support | 11/18/2010 | Paid | $7,323.75 |