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 | GE ENERGY MANAGEMENT SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13062626794 | Software Maintenance/Support | 06/27/2013 | Paid | $467,758.78 |
| PRM 1100 13042420750 | Software Maintenance/Support | 04/25/2013 | Paid | $12,531.96 |
| PRM 1100 11120706419 | Software Maintenance/Support | 12/08/2011 | Paid | $443,104.56 |
| PRM 1100 11020712829 | Software Maintenance/Support | 02/08/2011 | Paid | $396,832.92 |