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 | AVOTUS CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13062026322 | Software Maintenance/Support | 06/21/2013 | Paid | $3,248.00 |
| PRM 1100 11120706420 | Software Maintenance/Support | 12/08/2011 | Paid | $3,248.00 |
| PRM 1100 11010509455 | Software Maintenance/Support | 01/06/2011 | Paid | $3,248.00 |
| PRM 1100 10010609912 | Software Maintenance/Support | 01/07/2010 | Paid | $3,248.00 |