Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | POWERPLAN INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 14082634656 | Software Maintenance/Support | 08/27/2014 | Paid | $3,850.00 |
| PRM 1100 14040218473 | Software Maintenance/Support | 04/03/2014 | Paid | $151,309.85 |
| PRM 1100 13121107520 | Software Maintenance/Support | 12/12/2013 | Paid | $73,988.10 |
| PRM 1100 13110103959 | Software Maintenance/Support | 11/04/2013 | Paid | $75,258.13 |