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 | MOBILE WIRELESS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 17100500349 | Software Maintenance/Support | 10/06/2017 | Paid | $37,200.00 |
| PRM 1100 17033017778 | Software Maintenance/Support | 03/31/2017 | Paid | $17,339.00 |
| PRM 1100 16071230652 | Software Maintenance/Support | 07/13/2016 | Paid | $37,200.00 |
| PRM 1100 15082636407 | Software Maintenance/Support | 08/27/2015 | Paid | $37,200.00 |