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 | NETWORK PERCEPTION, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX127702 | Software Maintenance/Support | 04/29/2024 | Outstanding | $32,782.94 |
| PRC 1100 MAX117815 | Software Maintenance/Support | 08/15/2023 | Paid | $2,800.00 |
| PRC 1100 MAX103324 | Software Maintenance/Support | 06/14/2022 | Paid | $30,800.00 |
| PRC 1100 MAX89409 | Software Maintenance/Support | 04/12/2021 | Paid | $2,000.00 |
| PRC 1100 MAX78939 | Software Maintenance/Support | 05/28/2020 | Paid | $2,727.00 |
| PRM 1100 19041217703 | Software Maintenance/Support | 04/15/2019 | Paid | $1,200.00 |