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 | EMC CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13061926160 | Software Maintenance/Support | 06/20/2013 | Paid | $60,471.70 |
| PRM 1100 12083132499 | Software Maintenance/Support | 09/04/2012 | Paid | $78,159.72 |
| PRM 1100 11100400190 | Software Maintenance/Support | 10/05/2011 | Paid | $11,494.99 |
| PRM 1100 11100400191 | Software Maintenance/Support | 10/05/2011 | Paid | $6,813.21 |
| PRM 1100 11051823060 | Software Maintenance/Support | 05/19/2011 | Paid | $9,349.49 |
| PRM 1100 11051823061 | Software Maintenance/Support | 05/19/2011 | Paid | $4,667.71 |