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 | PC MALL GOV |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 12091734031 | Software Maintenance/Support | 09/18/2012 | Paid | $5,500.62 |
| PRM 1100 12042519632 | Software Maintenance/Support | 04/26/2012 | Paid | $4,431.41 |
| PRM 1100 11121407013 | Software Maintenance/Support | 12/15/2011 | Paid | $3,349.63 |
| PRM 1100 11033018084 | Software Maintenance/Support | 03/31/2011 | Paid | $4,302.34 |
| PRM 1100 10110303931 | Software Maintenance/Support | 11/04/2010 | Paid | $3,160.08 |
| PRM 1100 10062328038 | Software Maintenance/Support | 06/24/2010 | Paid | $11,462.03 |
| PRM 1100 10050723300 | Software Maintenance/Support | 05/10/2010 | Paid | $11,001.24 |
| PRM 1100 10031818297 | Software Maintenance/Support | 03/19/2010 | Paid | $4,058.82 |