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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
DEPARTMENT AUSTIN ENERGY
FUND E-SUPPORT SERVICES CAPITAL
PROGRAM FY2001 SUPPORT SERVICES PARENT
ACTIVITY SUPPORT SERVICES
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST Select a payment request.

Total:$444,407.36

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 15121507903 Software Maintenance/Support 12/16/2015 Paid $412,505.00
PRM 1100 10010710111 Application Software, Microcomputer 01/08/2010 Paid $31,902.36
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