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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 ORACLE AMERICA INC
PAYMENT REQUEST Select a payment request.

Total:$1,737,415.42

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 12092635113 Software Maintenance/Support 09/27/2012 Paid $193,046.26
PRM 1100 12071727632 Software Maintenance/Support 07/18/2012 Paid $193,046.22
PRM 1100 12051121264 Software Maintenance/Support 05/14/2012 Paid $193,046.26
PRM 1100 11121607297 Software Maintenance/Support 12/21/2011 Paid $193,046.26
PRM 1100 11092235115 Software Maintenance/Support 09/26/2011 Paid $193,046.26
PRM 1100 11062226279 Software Maintenance/Support 06/24/2011 Paid $193,046.04
PRM 1100 11032117060 Software Maintenance/Support 03/22/2011 Paid $193,046.04
PRM 1100 10120206669 Software Maintenance/Support 12/03/2010 Paid $193,046.04
PRM 1100 10090235863 Software Maintenance/Support 09/07/2010 Paid $193,046.04
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