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 | GTS TECHNOLOGY SOLUTIONS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX124666 | Software Maintenance/Support | 02/12/2024 | Paid | $103,947.78 |
| PRC 1100 MAX120114 | Software Maintenance/Support | 10/06/2023 | Paid | $9,954.24 |
| PRC 1100 MAX102230 | Software Maintenance/Support | 05/11/2022 | Paid | $165,650.70 |
| PRC 1100 MAX99901 | Software Maintenance/Support | 03/09/2022 | Paid | $39,348.99 |
| PRC 1100 MAX88966 | Software Maintenance/Support | 03/29/2021 | Paid | $157,762.58 |
| PRC 1100 MAX76417 | Software Maintenance/Support | 03/11/2020 | Paid | $173,260.66 |
| PRC 1100 MAX67566 | Software Maintenance/Support | 04/26/2019 | Paid | $168,214.24 |