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 | IMMIXTECHNOLOGY, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX103508 | Software Maintenance/Support | 06/21/2022 | Paid | $237,421.28 |
| PRC 1100 MAX91631 | Software Maintenance/Support | 07/19/2021 | Paid | $226,122.66 |
| PRC 1100 MAX81028 | Software Maintenance/Support | 07/27/2020 | Paid | $215,354.92 |
| PRC 1100 MAX69103 | Software Maintenance/Support | 06/26/2019 | Paid | $205,099.93 |
| PRC 1100 MAX60037 | Software Maintenance/Support | 07/05/2018 | Paid | $195,333.26 |
| PRM 1100 17060523906 | Software Maintenance/Support | 06/06/2017 | Paid | $199,249.19 |