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 | IRISE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 11121507134 | Software Maintenance/Support | 12/16/2011 | Paid | $35,430.00 |
| PRM 1100 11012611835 | Software Maintenance/Support | 01/27/2011 | Paid | $7,269.00 |
| PRM 1100 09122808732 | Application Software, Microcomputer | 12/29/2009 | Paid | $7,269.00 |