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 | OPENLINK INTERNATIONAL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 16122000449 | Software Maintenance/Support | 12/22/2016 | Paid | $727,784.00 |
| PRM 1100 15111704916 | Software Maintenance/Support | 11/20/2015 | Paid | $142,964.00 |
| PRM 1100 15090337467 | Software Maintenance/Support | 09/18/2015 | Paid | $142,963.00 |
| PRM 1100 15090337468 | Software Maintenance/Support | 09/18/2015 | Paid | $142,963.00 |