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 | TADPOLE CARTESIA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13011410630 | Software Maintenance/Support | 01/15/2013 | Paid | $45,000.00 |
| PRM 1100 13010209159 | Software Maintenance/Support | 01/03/2013 | Paid | $31,875.00 |
| PRM 1100 11071227916 | Software Maintenance/Support | 07/13/2011 | Paid | $45,000.00 |