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 | DLC SYSTEMS, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13071828962 | Software Maintenance/Support | 07/19/2013 | Paid | $5,910.00 |
| PRM 1100 12111404951 | Software Maintenance/Support | 11/15/2012 | Paid | $5,910.00 |
| PRM 1100 12042619778 | Software Maintenance/Support | 04/27/2012 | Paid | $11,820.00 |