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 | CIMA SOLUTIONS GROUP LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 14082034007 | Software Maintenance/Support | 08/21/2014 | Paid | $39,525.00 |
| PRM 1100 14070828652 | Software Maintenance/Support | 07/09/2014 | Paid | $26,350.00 |
| PRM 1100 14062327088 | Software Maintenance/Support | 06/24/2014 | Paid | $19,762.50 |
| PRM 1100 14050121669 | Software Maintenance/Support | 05/02/2014 | Paid | $26,350.00 |
| PRM 1100 14041620225 | Software Maintenance/Support | 04/17/2014 | Paid | $19,762.50 |