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 | POWERPLAN CONSULTANTS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 11062126158 | Software Maintenance/Support | 06/22/2011 | Paid | $132,496.00 |
| PRM 1100 10080432748 | Software Maintenance/Support | 08/05/2010 | Paid | $127,400.00 |
| PRM 1100 09120807244 | Software Maintenance/Support | 12/09/2009 | Paid | $122,500.00 |