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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-SUPPORT SERVICES CAPITAL
PROGRAM FY2001 SUPPORT SERVICES PARENT
ACTIVITY SUPPORT SERVICES
PAYEE DLT SOLUTIONS LLC
PAYMENT REQUEST Select a payment request.

Total:$1,843,820.77

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 17101201190 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 10/13/2017 Paid $55,000.00
PRM 1100 17081430413 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 08/15/2017 Paid $55,000.00
PRM 1100 17020111744 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 02/02/2017 Paid $39,312.55
PRM 1100 16121006429 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 12/12/2016 Paid $152,177.00
PRM 1100 16063029408 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 07/01/2016 Paid $202,723.17
PRM 1100 16021714442 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 02/18/2016 Paid $261,555.34
PRM 1100 16012612368 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 01/27/2016 Paid $745,910.76
PRM 1100 15072832973 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 07/29/2015 Paid $161,229.20
PRM 1100 15051124293 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 05/12/2015 Paid $170,912.75
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