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 | SUNGARD AVAILABILITY SERVICES LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 12121107161 | Software Maintenance/Support | 12/12/2012 | Paid | $45,450.00 |
| PRM 1100 11102802955 | Software Maintenance/Support | 10/31/2011 | Paid | $15,450.00 |
| PRM 1100 10092438455 | Software Maintenance/Support | 09/27/2010 | Paid | $15,450.00 |
| PRM 1100 09122808723 | Software Maintenance/Support | 12/29/2009 | Paid | $15,450.00 |