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 | SIRIUS COMPUTER SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX84635 | Software Maintenance/Support | 11/16/2020 | Paid | $2,240.00 |
| PRC 1100 MAX80100 | Computer Software Consulting | 06/25/2020 | Paid | $6,551.00 |
| PRC 1100 MAX74767 | Computer Software Consulting | 01/28/2020 | Paid | $22,011.00 |
| PRC 1100 MAX71835 | Computer Software Consulting | 10/08/2019 | Paid | $22,011.00 |
| PRC 1100 MAX70763 | Computer Software Consulting | 08/30/2019 | Paid | $22,011.00 |
| PRC 1100 MAX68006 | Computer Software Consulting | 05/21/2019 | Paid | $22,011.00 |
| PRC 1100 MAX64312 | Computer Software Consulting | 01/04/2019 | Paid | $63,900.00 |