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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER CARE
ACTIVITY 311 CITY-WIDE CALL CENTER
PAYEE AVAYA INC
PAYMENT REQUEST Select a payment request.

Total:$790,739.86

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX60976 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 09/04/2018 Paid $372.09
PRC 1100 MAX59225 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 05/31/2018 Paid $230,921.56
PRC 1100 MAX59226 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 05/31/2018 Paid $34,946.93
PRC 1100 MAX59227 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 05/30/2018 Paid $1,814.74
PRC 1100 MAX59228 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 05/30/2018 Paid $21,996.33
PRC 1100 MAX59229 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 05/30/2018 Paid $14,817.60
PRM 1100 17090732867 Software Maintenance/Support 09/08/2017 Paid $13,549.19
PRM 1100 17090532497 Software Maintenance/Support 09/06/2017 Paid $55,832.16
PRM 1100 17090532514 Software Maintenance/Support 09/06/2017 Paid $37,610.76
PRM 1100 17082831799 Software Maintenance/Support 08/29/2017 Paid $192,998.44
PRM 1100 15081735088 Software Maintenance/Support 08/18/2015 Paid $20,105.28
PRM 1100 14052724252 Software Maintenance/Support 05/28/2014 Paid $39,093.00
PRM 1100 14052123899 Telephone Services Includes Installation, Moves, C 05/22/2014 Paid $126,681.78
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