Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | CUSTOMER ENERGY SOLUTIONS |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| 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 20072328902 | Software Maintenance/Support | 07/27/2020 | Paid | $112.00 |
| PRM 5600 20062526284 | Software Maintenance/Support | 06/29/2020 | Paid | $761.60 |
| PRM 5600 20061125220 | Software Maintenance/Support | 06/15/2020 | Paid | $14,766.64 |
| PRM 5600 20050822319 | Software Maintenance/Support | 05/11/2020 | Paid | $3,876.32 |
| PRM 5600 20030415692 | Software Maintenance/Support | 03/05/2020 | Paid | $1,758.40 |
| PRM 5600 19101000863 | Software Maintenance/Support | 10/14/2019 | Paid | $67.20 |