Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-METERING CAPITAL |
| PROGRAM | FY2001 CUSTOMER SERVICE PARENT |
| ACTIVITY | CUSTOMER SVCS, BILLING & METERING |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 15032719344 | System Implementation and Engineering Services | 03/30/2015 | Paid | $15,862.50 |
| PRM 5600 14101401572 | Software Maintenance/Support | 10/15/2014 | Paid | $18,000.00 |
| PRM 5600 14070228321 | Software Maintenance/Support | 07/03/2014 | Paid | $27,375.00 |