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 | PRESCIENT SOFTWARE JRD, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13050221708 | Software Maintenance/Support | 05/03/2013 | Paid | $1,510.00 |
| PRM 1100 12052422373 | Software Maintenance/Support | 05/25/2012 | Paid | $1,900.00 |
| PRM 1100 11060124202 | Software Maintenance/Support | 06/02/2011 | Paid | $1,510.00 |
| PRM 1100 10070129066 | Software Maintenance/Support | 07/02/2010 | Paid | $1,510.00 |