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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 MOTOROLA SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$2,591,176.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX82719 Software Maintenance/Support 09/15/2020 Paid $2,900.00
PRM 5600 20012210694 Software Maintenance/Support 01/24/2020 Paid $393,128.00
PRM 5600 19072927787 Software Maintenance/Support 07/30/2019 Paid $45,000.00
PRM 5600 19021412026 Software Maintenance/Support 02/15/2019 Paid $380,628.00
PRM 5600 18091831386 Software Maintenance/Support 09/19/2018 Paid $15,600.00
PRM 5600 18010508747 Software Maintenance/Support 01/08/2018 Paid $380,628.00
PRM 5600 17052322811 Software Maintenance/Support 05/24/2017 Paid $348,960.00
PRM 5600 16040721063 Software Maintenance/Support 04/08/2016 Paid $332,352.00
PRM 5600 16040721064 Software Maintenance/Support 04/08/2016 Paid $30,168.00
PRM 5600 15070229966 Software Maintenance/Support 07/06/2015 Paid $5,000.00
PRM 5600 15070129860 Software Maintenance/Support 07/02/2015 Paid $23,740.00
PRM 5600 15040119786 Software Maintenance/Support 04/02/2015 Paid $1,000.00
PRM 5600 15033119611 Software Maintenance/Support 04/01/2015 Paid $315,536.00
PRM 5600 14080632661 Software Maintenance/Support 08/07/2014 Paid $316,536.00
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