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 | SCHNEIDER ELECTRIC USA INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 13080831779 | Software Maintenance/Support | 08/09/2013 | Paid | $25,995.00 |
PRM 1100 12060123207 | Software Maintenance/Support | 06/04/2012 | Paid | $19,881.00 |
PRM 1100 10120707111 | Software Maintenance/Support | 12/08/2010 | Paid | $18,753.00 |
PRM 1100 10110404115 | METERS, AMP - BRAND LISTED OR EQUAL | 11/05/2010 | Paid | $2,964.06 |