Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING |
ACTIVITY | POWER GENERATION |
PAYEE | SOFTWARE ONE, INC. |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 20062526284 | Software Maintenance/Support | 06/29/2020 | Paid | $1,534.40 |
PRM 5600 20051823234 | Software Maintenance/Support | 05/21/2020 | Paid | $2,215.04 |
PRM 5600 20030415692 | Software Maintenance/Support | 03/05/2020 | Paid | $1,859.20 |
PRM 5600 19101000863 | Software Maintenance/Support | 10/14/2019 | Paid | $44.80 |
PRM 5600 19101100906 | Software Maintenance/Support | 10/14/2019 | Paid | $33.60 |