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 | OPEN LINK FINANCIAL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 12103103697 | Software Maintenance/Support | 11/07/2012 | Paid | $57,264.38 |
| PRM 1100 11101000862 | Software Maintenance/Support | 10/13/2011 | Paid | $56,468.74 |
| PRM 1100 11041419807 | Applications Software (For Minicomputer Systems) | 04/20/2011 | Paid | $27,245.89 |
| PRM 1100 11011910837 | Software Maintenance/Support | 01/24/2011 | Paid | $27,246.00 |
| PRM 1100 10100500410 | Software Maintenance/Support | 10/06/2010 | Paid | $27,246.00 |
| PRM 1100 09111004662 | Applications Software (For Minicomputer Systems) | 11/13/2009 | Paid | $19,194.88 |