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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 INTERNATIONAL BUSINESS MACHINES CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$5,007,913.73

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 12082331449 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 08/24/2012 Paid $328,000.00
PRM 1100 11040418659 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/05/2011 Paid $19,223.73
PRM 1100 11022314137 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/24/2011 Paid $46,690.00
PRM 1100 10111605086 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 11/17/2010 Paid $456,664.00
PRM 1100 10101902117 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 10/20/2010 Paid $456,667.00
PRM 1100 10093039040 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 10/01/2010 Paid $456,667.00
PRM 1100 10083135547 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 09/01/2010 Paid $456,667.00
PRM 1100 10072631657 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 07/27/2010 Paid $456,667.00
PRM 1100 10063028932 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 07/01/2010 Paid $456,667.00
PRM 1100 10052625176 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 05/27/2010 Paid $456,667.00
PRM 1100 10042021637 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 04/21/2010 Paid $456,667.00
PRM 1100 10030916765 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 03/10/2010 Paid $456,667.00
PRM 1100 09102903175 Software Maintenance/Support 10/30/2009 Paid $504,000.00
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