Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COMPUTER SOFTWARE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | DISTRIBUTED ENERGY SERVICES |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| PAYEE | SCHNEIDER ELECTRIC USA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13012311695 | Software Maintenance/Support | 01/24/2013 | Paid | $156,240.96 |
| PRM 1100 12041218276 | Software Maintenance/Support | 04/13/2012 | Paid | $125,424.00 |
| PRM 1100 10110404115 | Software Maintenance/Support | 11/05/2010 | Paid | $120,600.00 |
| PRM 1100 10100500400 | Software Maintenance/Support | 10/06/2010 | Paid | $10,860.00 |