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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER ENERGY SOLUTIONS
ACTIVITY DEMAND SIDE MANAGEMENT
PAYEE ORACLE AMERICA INC
PAYMENT REQUEST Select a payment request.

Total:$397,900.99

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 19121907574 Software Maintenance/Support 12/23/2019 Paid $29,432.28
PRM 1100 19100900580 Software Maintenance/Support 10/11/2019 Paid $44,148.43
PRM 1100 19081630035 Software Maintenance/Support 08/20/2019 Paid $44,148.43
PRC 1100 MAX70075 Software Maintenance/Support 08/05/2019 Paid $44,148.43
PRC 1100 MAX70076 Software Maintenance/Support 08/05/2019 Paid $14,716.14
PRM 1100 19013009726 Software Maintenance/Support 02/01/2019 Paid $44,148.43
PRM 1100 18092431966 Software Maintenance/Support 09/26/2018 Paid $44,713.60
PRM 1100 18062123588 Software Maintenance/Support 06/25/2018 Paid $44,148.42
PRM 1100 18032315792 Software Maintenance/Support 03/27/2018 Paid $44,148.42
PRM 1100 18012610399 Software Maintenance/Support 01/29/2018 Paid $44,148.41
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