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 | IBM CORP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 09073138675 | Software Maintenance/Support | 08/03/2009 | Paid | $504,000.00 |
PRM 1100 09032623071 | Software Maintenance/Support | 03/27/2009 | Paid | $35,225.00 |
PRM 1100 09021718093 | Software Maintenance/Support | 02/18/2009 | Paid | $35,225.00 |
PRM 1100 09012314826 | Software Maintenance/Support | 01/26/2009 | Paid | $35,225.00 |
PRM 1100 08121710883 | Software Maintenance/Support | 12/18/2008 | Paid | $539,225.00 |
PRM 1100 08111906989 | Software Maintenance/Support | 11/20/2008 | Paid | $539,225.00 |
PRM 1100 08102703834 | Software Maintenance/Support | 10/28/2008 | Paid | $539,225.00 |
PRM 1100 08101602402 | Software Maintenance/Support | 10/17/2008 | Paid | $35,225.00 |