Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | AVOTUS CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 16070529803 | Software Maintenance/Support | 07/06/2016 | Paid | $3,450.00 |
| PRM 1100 16061427192 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 06/15/2016 | Paid | $3,900.00 |
| PRM 1100 16032319088 | Software Maintenance/Support | 03/24/2016 | Paid | $4,900.00 |