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 | REDWOOD SOFTWARE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 12071327399 | Software Maintenance/Support | 07/16/2012 | Paid | $5,952.00 |
| PRM 1100 11071227911 | Software Maintenance/Support | 07/13/2011 | Paid | $5,836.00 |
| PRM 1100 10071430309 | Software Maintenance/Support | 07/15/2010 | Paid | $5,721.00 |