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 | INTEGRATION HOLDING CORPORATION, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 11070827657 | Software Maintenance/Support | 07/11/2011 | Paid | $7,500.00 |
PRM 1100 10121607987 | Software Maintenance/Support | 12/17/2010 | Paid | $45,061.64 |
PRM 1100 10090235865 | Software Maintenance/Support | 09/03/2010 | Paid | $7,500.00 |