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 SUPPORT |
| PAYEE | DIGITAL INSPECTIONS A KEMA CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX20910 | SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR | 03/20/2013 | Paid | $2,700.00 |
| PRC 1100 MAX20701 | Software Maintenance/Support | 03/07/2013 | Paid | $29,088.25 |
| PRC 1100 MAX17354 | Software Maintenance/Support | 08/14/2012 | Paid | $26,634.77 |
| PRC 1100 MAX13283 | SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR | 12/22/2011 | Paid | $11,384.21 |
| PRC 1100 MAX12873 | SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR | 11/29/2011 | Paid | $14,000.00 |
| PRC 1100 MAX9068 | Software Maintenance/Support | 04/25/2011 | Paid | $20,276.67 |