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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
DEPARTMENT AUSTIN ENERGY
FUND E-SUPPORT SERVICES CAPITAL
PROGRAM FY2001 SUPPORT SERVICES PARENT
ACTIVITY DISTRIBUTION
PAYEE STECK SYSTEMS, INC
PAYMENT REQUEST Select a payment request.

Total:$113,570.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX123838 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 01/18/2024 Paid $10,906.00
PRC 1100 MAX122770 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 12/27/2023 Paid $10,496.00
PRC 1100 MAX122031 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 12/07/2023 Paid $12,054.00
PRC 1100 MAX121017 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 10/30/2023 Paid $738.00
PRC 1100 MAX119902 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 10/05/2023 Paid $16,400.00
PRC 1100 MAX118922 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 09/11/2023 Paid $13,120.00
PRC 1100 MAX117130 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 07/20/2023 Paid $13,776.00
PRC 1100 MAX116284 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 06/29/2023 Paid $11,808.00
PRC 1100 MAX113008 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 03/30/2023 Paid $9,840.00
PRC 1100 MAX111974 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 03/06/2023 Paid $14,432.00
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