Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-SUPPORT SERVICES CAPITAL |
| PROGRAM | FY2001 SUPPORT SERVICES PARENT |
| ACTIVITY | SUPPORT SERVICES |
| PAYEE | SIRIUS COMPUTER SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX68852 | SYSTEM DESIGN INTEGRATION, IMPLEMENTATION AND MAINTENANCE OF | 06/25/2019 | Paid | $80,508.72 |
| PRC 1100 MAX60453 | SYSTEM DESIGN INTEGRATION, IMPLEMENTATION AND MAINTENANCE OF | 07/20/2018 | Paid | $8,303.56 |