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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE ADJACENT TECHNOLOGIES INC
PAYMENT REQUEST Select a payment request.

Total:$1,094,051.63

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 15102803204 Computer Software Consulting 10/29/2015 Paid $1,720.00
PRM 1100 15102803205 Computer Software Consulting 10/29/2015 Paid $7,520.00
PRM 1100 15091038131 Computer Software Consulting 09/11/2015 Paid $4,000.00
PRM 1100 15082435976 Computer Software Consulting 08/25/2015 Paid $840.00
PRM 1100 15061828306 Computer Software Consulting 06/19/2015 Paid $2,960.00
PRM 1100 15051224514 Computer Software Consulting 05/13/2015 Paid $21,600.00
PRM 1100 15042121968 Computer Software Consulting 04/22/2015 Paid $10,800.00
PRM 1100 15042121969 Computer Software Consulting 04/22/2015 Paid $1,040.00
PRM 1100 15042121970 Computer Software Consulting 04/22/2015 Paid $16,960.00
PRM 1100 15042021794 Computer Software Consulting 04/21/2015 Paid $4,640.00
PRM 1100 15030916711 Computer Software Consulting 03/10/2015 Paid $21,040.00
PRM 1100 14122208434 Computer Software Consulting 12/23/2014 Paid $24,920.00
PRM 1100 14112105728 Computer Software Consulting 11/24/2014 Paid $32,800.00
PRM 1100 14101301283 Computer Software Consulting 10/14/2014 Paid $534,452.00
PRM 1100 14101301291 Computer Software Consulting 10/14/2014 Paid $5,000.00
PRM 1100 14072130491 Computer Software Consulting 07/22/2014 Paid $28,320.00
PRM 1100 13102803216 Computer Software Consulting 10/29/2013 Paid $375,439.63
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