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 | AUSTIN RIBBON & COMPUTER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13072630317 | Software Maintenance/Support | 07/29/2013 | Paid | $38,709.68 |
| PRM 1100 12062725685 | Software Maintenance/Support | 06/28/2012 | Paid | $39,237.64 |
| PRM 1100 11082432439 | Software Maintenance/Support | 08/25/2011 | Paid | $39,237.64 |
| PRM 1100 10081333663 | SERVERS, FILE, MICROCOMPUTER | 08/16/2010 | Paid | $39,669.42 |