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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.
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Payment Requests | Select from Below
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