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 | BIG ANALYTIXS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX105908 | SOFTWARE IMPLEMENTATION | 08/29/2022 | Paid | $14,400.00 |
| PRC 1100 MAX104266 | SOFTWARE IMPLEMENTATION | 07/14/2022 | Paid | $22,400.00 |
| PRC 1100 MAX102586 | SOFTWARE IMPLEMENTATION | 05/23/2022 | Paid | $89,600.00 |