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 | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | LOGICA NORTH AMERICA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09062233894 | Software Maintenance/Support | 06/23/2009 | Paid | $37,964.00 |
| PRM 1100 09040224039 | Software Maintenance/Support | 04/03/2009 | Paid | $37,964.00 |
| PRM 1100 09020416481 | Software Maintenance/Support | 02/05/2009 | Paid | $37,964.00 |
| PRM 1100 08121911072 | Software Maintenance/Support | 12/22/2008 | Paid | $37,964.00 |