Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-DISTRIBUTION CAPITAL |
| PROGRAM | FY2001 DISTRIBUTION PARENT |
| ACTIVITY | DISTRIBUTION |
| PAYEE | GE ENERGY MANAGEMENT SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 11120206026 | Software Maintenance/Support | 12/05/2011 | Paid | $33,000.00 |
| PRM 1100 11072028707 | Software Maintenance/Support | 07/21/2011 | Paid | $33,000.00 |
| PRM 1100 11070527326 | Software Maintenance/Support | 07/06/2011 | Paid | $33,000.00 |
| PRM 1100 11050221320 | Software Maintenance/Support | 05/03/2011 | Paid | $10,125.00 |
| PRM 1100 11031416366 | Software Maintenance/Support | 03/15/2011 | Paid | $63,375.00 |