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 | CONVERGEONE, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX106987 | Application Software, Microcomputer | 09/29/2022 | Paid | $15,717.12 |
| PRC 1100 MAX90559 | Software Maintenance/Support | 05/17/2021 | Paid | $502,164.70 |
| PRM 1100 20062626322 | Software Maintenance/Support | 06/29/2020 | Paid | $17,171.50 |
| PRC 1100 MAX78818 | Software Maintenance/Support | 05/26/2020 | Paid | $496,910.15 |
| PRC 1100 MAX77711 | Software Maintenance/Support | 04/23/2020 | Paid | $17,903.80 |
| PRM 1100 19073128331 | Software Maintenance/Support | 08/02/2019 | Paid | $496,907.26 |
| PRM 1100 19073128334 | CONSULTING SERVICES | 08/02/2019 | Paid | $31,250.00 |