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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 VOICE PRODUCTS SERVICE, LLC
PAYMENT REQUEST Select a payment request.

Total:$145,462.77

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX118353 Software Maintenance/Support 08/31/2023 Paid $13,396.00
PRC 1100 MAX103369 Software Maintenance/Support 06/16/2022 Paid $24,096.00
PRC 1100 MAX89527 Software Maintenance/Support 04/15/2021 Paid $22,520.00
PRC 1100 MAX72625 Software Maintenance/Support 11/06/2019 Paid $10,119.49
PRC 1100 MAX63756 Software Maintenance/Support 12/10/2018 Paid $15,650.20
PRC 1100 MAX56194 Software Maintenance/Support 01/04/2018 Paid $2,095.41
PRC 1100 MAX56195 Software Maintenance/Support 01/04/2018 Paid $3,902.47
PRC 1100 MAX56196 Software Maintenance/Support 01/04/2018 Paid $2,969.91
PRC 1100 MAX56197 Software Maintenance/Support 01/04/2018 Paid $6,682.41
PRM 1100 17010909336 Software Maintenance/Support 01/10/2017 Paid $8,967.79
PRM 1100 17010909345 Software Maintenance/Support 01/10/2017 Paid $6,682.41
PRM 1100 13100100006 Software Maintenance/Support 10/02/2013 Paid $28,380.68
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