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 | PROCESS SOFTWARE LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 12112705839 | Software Maintenance/Support | 11/28/2012 | Paid | $5,589.00 |
| PRM 1100 11111404422 | Software Maintenance/Support | 11/15/2011 | Paid | $6,210.00 |
| PRM 1100 11010709860 | Software Maintenance/Support | 01/10/2011 | Paid | $8,215.00 |
| PRM 1100 10012011356 | Software Maintenance/Support | 01/21/2010 | Paid | $8,215.00 |