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 | SAP AMERICA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 17032216931 | INTERNET DATABASE SUBSCRIPTIONS | 03/24/2017 | Paid | $16,912.50 |
| PRM 1100 17030214837 | INTERNET DATABASE SUBSCRIPTIONS | 03/06/2017 | Paid | $37,812.50 |
| PRM 1100 17030214839 | INTERNET DATABASE SUBSCRIPTIONS | 03/06/2017 | Paid | $12,925.00 |