Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | ADJACENT TECHNOLOGIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 12110503997 | Computer Software Consulting | 11/06/2012 | Paid | $441,704.19 |
| PRM 1100 12022913953 | Computer Software Consulting | 03/01/2012 | Paid | $420,000.00 |
| PRM 1100 11032917936 | Software Maintenance/Support | 03/30/2011 | Paid | $337,021.49 |
| PRM 1100 10031117268 | Software Maintenance/Support | 03/12/2010 | Paid | $254,742.00 |