Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | GE NETWORK SOLUTIONS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09060331713 | Computer Systems, Process Control | 06/04/2009 | Paid | $122,900.00 |
| PRM 1100 09022719543 | Computer Systems, Process Control | 03/02/2009 | Paid | $55,000.00 |
| PRM 1100 09013015917 | Software Maintenance/Support | 02/02/2009 | Paid | $310,498.80 |
| PRM 1100 08111706540 | Computer Systems, Process Control | 11/18/2008 | Paid | $9,008.00 |