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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE SIRIUS COMPUTER SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$237,750.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX100418 CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING 03/22/2022 Paid $18,870.00
PRC 1100 MAX99432 CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING 02/28/2022 Paid $34,920.00
PRC 1100 MAX99436 CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING 02/28/2022 Paid $25,900.00
PRC 1100 MAX99002 CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING 02/08/2022 Paid $23,680.00
PRC 1100 MAX99048 CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING 02/08/2022 Paid $33,960.00
PRC 1100 MAX98037 CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING 01/04/2022 Paid $24,420.00
PRC 1100 MAX98038 CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING 01/04/2022 Paid $26,520.00
PRC 1100 MAX96825 CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING 11/23/2021 Paid $14,800.00
PRC 1100 MAX96827 CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING 11/23/2021 Paid $34,680.00
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