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 | AVOCENT HUNTSVILLE CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13040218503 | Software Maintenance/Support | 04/03/2013 | Paid | $10,368.00 |
| PRM 1100 12041818831 | Software Maintenance/Support | 04/19/2012 | Paid | $10,368.00 |
| PRM 1100 11061525620 | Software Maintenance/Support | 06/16/2011 | Paid | $10,368.00 |